Company Registration No. 12462309 (England and Wales)
OVATIONS UMBRELLA LIMITED
Unaudited accounts
for the period from 13 February 2020 to 28 February 2021
OVATIONS UMBRELLA LIMITED
Unaudited accounts
Contents
OVATIONS UMBRELLA LIMITED
Company Information
for the period from 13 February 2020 to 28 February 2021
Company Number
12462309 (England and Wales)
Registered Office
11 Rambler Lane
Slough
Berkshire
SL3 7RR
United Kingdom
OVATIONS UMBRELLA LIMITED
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
7,808
-
Net current assets
17,769
-
Total assets less current liabilities
17,769
-
Creditors: amounts falling due after more than one year
(25,000)
-
Net liabilities
(7,231)
-
Called up share capital
1
-
Profit and loss account
(32,231)
-
Shareholders' funds
(7,231)
-
For the period ending 28 February 2021 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.
The financial statements were approved by the Board and authorised for issue on 26 December 2021 and were signed on its behalf by
VANDANA LOHIA
Director
Company Registration No. 12462309
OVATIONS UMBRELLA LIMITED
Notes to the Accounts
for the period from 13 February 2020 to 28 February 2021
OVATIONS UMBRELLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12462309. The registered office is 11 Rambler Lane, Slough, Berkshire, SL3 7RR, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Debtors: amounts falling due within one year
2021
2019
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due after more than one year
2021
2019
Loans from directors
25,000
-
6
Average number of employees
During the period the average number of employees was 0 (2019: 0).