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REGISTERED NUMBER: 11721375 (England and Wales)















Unaudited Financial Statements

for the Period 11 December 2018 to 31 August 2019

for

Oliver Davis Group Ltd

Oliver Davis Group Ltd (Registered number: 11721375)






Contents of the Financial Statements
for the Period 11 December 2018 to 31 August 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Oliver Davis Group Ltd

Company Information
for the Period 11 December 2018 to 31 August 2019







DIRECTOR: Mr O Davis





REGISTERED OFFICE: Yew Tree Barn
Mulberry Hill
Chilham
Canterbury
Kent
CT21 6BT





REGISTERED NUMBER: 11721375 (England and Wales)





ACCOUNTANTS: Skyfire Accountancy Ltd
The Old Rectory
Springhead Road
Northfleet
Kent
DA11 8HN

Oliver Davis Group Ltd (Registered number: 11721375)

Abridged Balance Sheet
31 August 2019

Notes £   
FIXED ASSETS
Investments 5 154,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,066

PROVISIONS FOR LIABILITIES 29,273
NET ASSETS 124,793

CAPITAL AND RESERVES
Called up share capital 1
Fair value reserve 6 124,792
SHAREHOLDERS' FUNDS 124,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2020 and were
signed by:





Mr O Davis - Director


Oliver Davis Group Ltd (Registered number: 11721375)

Notes to the Financial Statements
for the Period 11 December 2018 to 31 August 2019

1. STATUTORY INFORMATION

Oliver Davis Group Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries
Investments in subsidiaries are shown at fair value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Oliver Davis Group Ltd (Registered number: 11721375)

Notes to the Financial Statements - continued
for the Period 11 December 2018 to 31 August 2019

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
Additions 1
Revaluations 154,065
At 31 August 2019 154,066
NET BOOK VALUE
At 31 August 2019 154,066

Cost or valuation at 31 August 2019 is represented by:
Totals
£   
Valuation in 2019 154,065
Cost 1
154,066

6. RESERVES
Fair
value
reserve
£   
Reserve transfer 124,792

At 31 August 2019 124,792