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Unaudited Financial Statements for the Year Ended 31st August 2017 |
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OSTRICH SOFTWARE LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st August 2017 |
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for |
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OSTRICH SOFTWARE LIMITED |
OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Contents of the Financial Statements |
for the Year Ended 31st August 2017 |
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Page |
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Balance Sheet | 1 |
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OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Balance Sheet |
31st August 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Ostrich Software Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 03426430 |
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Registered office: | Abbey House |
28/29 Railway Approach |
Worthing |
West Sussex |
BN11 1UR |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 . |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st August 2017 and |
31st August 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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A dividend was declared on 29th May 2018, of £11,000, to settle the advanced amounts in the year ended 31st |
August 2017. |
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Interest is charged on the director's loan at the official HMRC rate. |
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OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Balance Sheet - continued |
31st August 2017 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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