Company Registration No. 08469496 (England and Wales)
OBC Solutions Limited
Unaudited accounts
for the year ended 30 April 2017
OBC Solutions Limited
Unaudited accounts
Contents
OBC Solutions Limited
Company Information
for the year ended 30 April 2017
Company Number
08469496 (England and Wales)
Registered Office
34 Frome
East Tilbury
Tilbury
Essex
RM18 8TD
Accountants
Crown Child Accountants Limited
27 Church Hollow
Purfleet
Essex
RM19 1QJ
OBC Solutions Limited
Statement of financial position
as at
30 April 2017
Tangible assets
800
1,200
Cash at bank and in hand
2,564
1,050
Creditors: amounts falling due within one year
(230)
(198)
Net current assets
2,918
1,600
Called up share capital
1
1
Profit and loss account
3,717
2,799
Shareholders' funds
3,718
2,800
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 October 2017.
Aderonke Bella
Director
Company Registration No. 08469496
OBC Solutions Limited
Notes to the Accounts
for the year ended 30 April 2017
OBC Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08469496. The registered office is 34 Frome, East Tilbury, Tilbury, Essex, RM18 8TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2016
3,000
1,200
4,200
At 30 April 2017
3,000
1,200
4,200
At 1 May 2016
3,000
-
3,000
Charge for the year
-
400
400
At 30 April 2017
3,000
400
3,400
At 30 April 2017
-
800
800
At 30 April 2016
-
1,200
1,200
OBC Solutions Limited
Notes to the Accounts
for the year ended 30 April 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
230
198
7
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).