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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2019 |
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FOR |
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ODFCONSULTING LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2019 |
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FOR |
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ODFCONSULTING LIMITED |
ODFCONSULTING LIMITED (REGISTERED NUMBER: 08922604) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st March 2019 |
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Page |
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Balance Sheet | 1 |
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ODFCONSULTING LIMITED (REGISTERED NUMBER: 08922604) |
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BALANCE SHEET |
31st March 2019 |
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31.3.19 | 31.3.18 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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odfconsulting Limited is a
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registered number and registered office address are as below: |
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Registered number: | 08922604 |
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Registered office: | Grafton House |
Bulls Head Yard |
Alcester |
Warwickshire |
B49 5BX |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st March 2019 and |
31st March 2018: |
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31.3.19 | 31.3.18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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ODFCONSULTING LIMITED (REGISTERED NUMBER: 08922604) |
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BALANCE SHEET - continued |
31st March 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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The balance bought forward together with amounts advanced represent the highest balance on the director's loan |
account in the year. |
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Interest was charged on the above loan at 2.5% (£437). The loan was provided with no fixed terms of repayment |
and no security provided. |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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