Olliott Limited Filleted Accounts Cover
|
|
|||||||||
Company No. 06170646
|
|||||||||
|
|||||||||
|
|||||||||
Olliott Limited Directors Report Registrar
|
The Director presents his report and the accounts for the year ended 31 March 2020.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Director
|
|||||||||
The Director who served at any time during the year was as follows:
|
|||||||||
N. Leonard
|
|||||||||
|
|||||||||
Signed on behalf of the board
|
|||||||||
N. Leonard
|
|||||||||
Director
|
|||||||||
25 March 2021
|
Olliott Limited Balance Sheet Registrar
|
at
|
|
|||||||||
Company No.
|
|
Notes
|
2020
|
2019
|
||||||
£
|
£
|
|||||||||
Fixed assets
|
||||||||||
Tangible assets
|
4
|
|
|
|||||||
|
|
|||||||||
Current assets
|
||||||||||
Debtors
|
5
|
|
|
|||||||
Cash at bank and in hand
|
|
|
||||||||
|
|
|||||||||
Creditors: Amount falling due within one year
|
6
|
(
|
(
|
|||||||
Net current liabilities
|
(
|
(
|
||||||||
Total assets less current liabilities
|
(
|
(
|
||||||||
Net liabilities
|
(
|
(
|
||||||||
Capital and reserves
|
||||||||||
Called up share capital
|
|
|
||||||||
Profit and loss account
|
7
|
(
|
(
|
|||||||
Total equity
|
(
|
(
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
|
||||||||||
Approved by the board on 25 March 2021
|
||||||||||
And signed on its behalf by:
|
||||||||||
N. Leonard
|
||||||||||
Director
|
||||||||||
25 March 2021
|
Olliott Limited Notes to the Accounts Registrar
|
for the year ended 31 March 2020
|
||||||||||||||
1
|
General information
|
|||||||||||||
|
||||||||||||||
Its registered number is: 06170646
|
||||||||||||||
Its registered office is:
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
2
|
Accounting policies
|
|||||||||||||
Turnover
|
||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
||||||||||||||
Trade and other debtors
|
||||||||||||||
|
||||||||||||||
Trade and other creditors
|
||||||||||||||
|
||||||||||||||
3
|
Employees
|
|||||||||||||
2020
|
2019
|
|||||||||||||
Number
|
Number
|
|||||||||||||
The average monthly number of employees (including directors) during the year was:
|
|
2
|
2
|
|
||||||||||
4
|
Tangible fixed assets
|
|||||||||||||
Plant and machinery
|
Total
|
|||||||||||||
£
|
£
|
|||||||||||||
Cost or revaluation
|
||||||||||||||
At 1 April 2019
|
|
|
||||||||||||
At 31 March 2020
|
|
|
||||||||||||
Depreciation
|
||||||||||||||
At 1 April 2019
|
|
|
||||||||||||
Charge for the year
|
|
|
||||||||||||
At 31 March 2020
|
|
|
||||||||||||
Net book values
|
||||||||||||||
At 31 March 2020
|
|
|
||||||||||||
At 31 March 2019
|
|
|
||||||||||||
5
|
Debtors
|
|||||||||||||
2020
|
2019
|
|||||||||||||
£
|
£
|
|||||||||||||
Trade debtors
|
|
|
||||||||||||
|
|
|||||||||||||
6
|
Creditors:
|
|||||||||||||
amounts falling due within one year
|
||||||||||||||
2020
|
2019
|
|||||||||||||
£
|
£
|
|||||||||||||
Trade creditors
|
|
|
||||||||||||
Other taxes and social security
|
|
|
||||||||||||
Loans from directors
|
|
|
||||||||||||
Accruals and deferred income
|
|
|
||||||||||||
|
|
|||||||||||||
7
|
Reserves
|
|||||||||||||
|
||||||||||||||