Company Registration No. 08267170 (England and Wales)
O'Tooles Activities Limited
Unaudited accounts
for the year ended 30 September 2019
O'Tooles Activities Limited
Annual report and unaudited accounts
for the year ended 30 September 2019
O'Tooles Activities Limited
Company Information
for the year ended 30 September 2019
Directors
Damian David O'toole
Susan O'toole
Company Number
08267170 (England and Wales)
Registered Office
7 Prior Croft Close
Camberley
Surrey
GU15 1DE
Accountants
Fusion Accountants Limited
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of O'Tooles Activities Limited for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
O'Tooles Activities Limited for the year ended
30 September 2019 as set out on pages
5 -
5 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited
Chartered Accountants
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
29 June 2020
O'Tooles Activities Limited
Statement of Financial Position
as at
30 September 2019
Current assets
86,196
70,519
Creditors: amounts falling due within one year
(78,369)
(66,923)
Net current assets
7,827
3,596
Total assets less current liabilities
7,827
3,596
Capital and reserves
7,827
3,596
O'Tooles Activities Limited is a private company, limited by shares, registered in England and Wales, registration number 08267170. The registered office is 7 Prior Croft Close, Camberley, Surrey, GU15 1DE.
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2020
Damian David O'toole
Director
Company Registration No. 08267170