Company Registration No. 08267170 (England and Wales)
O'Tooles Activities Limited
Unaudited accounts
for the period from 1 November 2016 to 30 September 2017
O'Tooles Activities Limited
Annual report and unaudited accounts
for the period from 1 November 2016 to 30 September 2017
O'Tooles Activities Limited
Company Information
for the period from 1 November 2016 to 30 September 2017
Director
Damian David 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
O'Tooles Activities Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of O'Tooles Activities Limited for the period from 1 November 2016 to 30 September 2017
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 period from
1 November 2016 to
30 September 2017 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
6 June 2018
O'Tooles Activities Limited
Statement of Financial Position
as at
30 September 2017
Current assets
62,021
85,133
Creditors: amounts falling due within one year
(61,471)
(84,621)
Net current assets
550
512
Total assets less current liabilities
550
512
Capital and reserves
550
512
1 Average number of employees
During the period the average number of employees was 0 (2016: 0).
For the period ending 30 September 2017 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 director acknowledges his 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 6 June 2018
Damian David O'toole
Director
Company Registration No. 08267170