REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 JUNE 2016 |
|
FOR |
|
MIKE OGDEN INTERIM SERVICES LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 JUNE 2016 |
|
FOR |
|
MIKE OGDEN INTERIM SERVICES LIMITED |
MIKE OGDEN INTERIM SERVICES LIMITED (REGISTERED NUMBER: 06689487) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 June 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
|
Chartered Accountants' Report | 4 |
MIKE OGDEN INTERIM SERVICES LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 30 June 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
MIKE OGDEN INTERIM SERVICES LIMITED (REGISTERED NUMBER: 06689487) |
|
ABBREVIATED BALANCE SHEET |
30 June 2016 |
|
30/6/16 | 30/6/15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
MIKE OGDEN INTERIM SERVICES LIMITED (REGISTERED NUMBER: 06689487) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 June 2016 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The financial statements are prepared on a going concern basis based upon the continued support of the |
director. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
The company operates under the VAT flat rate scheme and turnover represents invoiced sales of services |
performed during the year, excluding the flat rate VAT. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/6/16 | 30/6/15 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MIKE OGDEN INTERIM SERVICES LIMITED |
|
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Mike Ogden Interim Services Limited for the year ended 30 June 2016 on pages to from the |
company's accounting records and from information and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
|
Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF. |
|
|
|
|
|
|
|
Chartered Accountants |
|
|
|
|
|
|
|
26 March 2017 |