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Unaudited Financial Statements for the Year Ended 5 April 2018 |
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Mr & Mrs O Ltd. |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 5 April 2018 |
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Mr & Mrs O Ltd. |
Mr & Mrs O Ltd. (Registered number: SC217464) |
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Contents of the Financial Statements |
for the Year Ended 5 April 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Mr & Mrs O Ltd. |
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Company Information |
for the Year Ended 5 April 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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R & A House Woodburn Road |
Blackburn |
Aberdeen |
Aberdeenshire |
AB21 0PS |
Mr & Mrs O Ltd. (Registered number: SC217464) |
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Balance Sheet |
5 April 2018 |
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5.4.18 | 5.4.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Mr & Mrs O Ltd. (Registered number: SC217464) |
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Notes to the Financial Statements |
for the Year Ended 5 April 2018 |
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1. | STATUTORY INFORMATION |
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Mr & Mrs O Ltd. is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Equipment | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2017 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Computer |
Equipment | equipment | Totals |
£ | £ | £ |
COST |
At 6 April 2017 |
and 5 April 2018 |
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DEPRECIATION |
At 6 April 2017 |
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Charge for year |
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At 5 April 2018 |
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NET BOOK VALUE |
At 5 April 2018 |
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At 5 April 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.18 | 5.4.17 |
£ | £ |
Tax | ( |
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Directors' current accounts | - | 15,854 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.18 | 5.4.17 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
Mr & Mrs O Ltd. (Registered number: SC217464) |
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Notes to the Financial Statements - continued |
for the Year Ended 5 April 2018 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 6 April 2017 |
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Deficit for the year | ( |
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At 5 April 2018 |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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