Company Registration No. 11644793 (England and Wales)
'O VER BOROUGH LTD
Unaudited accounts
for the period from 26 October 2018 to 30 April 2020
'O VER BOROUGH LTD
Unaudited accounts
Contents
'O VER BOROUGH LTD
Company Information
for the period from 26 October 2018 to 30 April 2020
Company Number
11644793 (England and Wales)
Registered Office
IBC 4-12 REGENT STREET
ST. JAMES'S
LONDON
SW1Y 4PE
ENGLAND
'O VER BOROUGH LTD
Statement of financial position
as at
30 April 2020
Cash at bank and in hand
41,389
Creditors: amounts falling due within one year
(222,266)
Net current assets
252,721
Called up share capital
1,000
Profit and loss account
251,721
Shareholders' funds
252,721
For the period ending 30 April 2020 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 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.
The financial statements were approved by the Board and authorised for issue on 24 November 2020 and were signed on its behalf by
Mauro Palomba
Director
Company Registration No. 11644793
'O VER BOROUGH LTD
Notes to the Accounts
for the period from 26 October 2018 to 30 April 2020
'O VER BOROUGH LTD is a private company, limited by shares, registered in England and Wales, registration number 11644793. The registered office is IBC 4-12 REGENT STREET, ST. JAMES'S, LONDON, SW1Y 4PE, ENGLAND.
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 period from 26 October 2018 to 30 April 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 October 2018.
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.
Amounts due from group undertakings etc.
385,389
6
Creditors: amounts falling due within one year
2020
Amounts owed to group undertakings and other participating interests
30,000
Taxes and social security
70,121
7
Average number of employees
During the period the average number of employees was 20.