Company Registration Number 06741811 (England and Wales)
OLPASS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
OLPASS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2017
05 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,823
465
Current assets
69,028
83,716
Creditors: amounts falling due within one year
(16,466)
(14,394)
Net current assets
52,562
69,322
Total assets less current liabilities
54,385
69,787
Net assets
54,385
69,787
Capital and reserves
54,385
69,787
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date £nil (2016 - £3,373) was owed by the directors to the company.
2
Restatement
The prior year reserves have been restated by £93 due to deferred tax.
OLPASS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2017
05 April 2017
- 2 -
Olpass Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Busketts Way, Ashurst, Southampton, SO40 7AE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act 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 year 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 by the board of directors and authorised for issue on 18 December 2017 and are signed on its behalf by:
Mr Bert Laan
Director
Company Registration Number 06741811