Company Registration Number 10484728 (England and Wales)
ODB FAMILY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ODB FAMILY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ODB FAMILY LIMITED FOR THE PERIOD ENDED 30 NOVEMBER 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ODB Family Limited for the period ended 30 November 2017 which comprise the Balance Sheet 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 http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of ODB Family Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ODB Family Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of ODB Family Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ODB Family Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that ODB Family Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ODB Family Limited. You consider that ODB Family Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of ODB Family Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA Carpenter Box
17 September 2018
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
ODB FAMILY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
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2017
£
£
Fixed assets
2,067
Current assets
7,087
Creditors: amounts falling due within one year
(8,771)
Net current liabilities
(1,684)
Total assets less current liabilities
383
Net assets
383
Capital and reserves
383
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the period was 0.
ODB Family Limited is a private company limited by shares incorporated in England and Wales. The registered office is International House, 776-778 Barking Road, London, E13 9PJ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 September 2018
Mr C P Streeter
Director
Company Registration Number 10484728