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Registered number: 10885974
Up! The Od Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Philip Deane Accountancy Ltd

Units 1 and 2 Field View
Baynards Green
Bicester
OXON
OX27 7SG
Balance Sheet
Registered number: 10885974
2018
£
Fixed assets 850
Current assets 112,357
Creditors: Amounts Falling Due Within One Year (49,040 )
NET CURRENT ASSETS 63,317
TOTAL ASSETS LESS CURRENT LIABILITIES 64,167
Accruals and deferred income (1,450 )
NET ASSETS 62,717
CAPITAL AND RESERVES 62,716
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. General Information
Up! The Od Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10885974. The registered office is Units 1&2, Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Christina Kimberley
15/10/2018
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