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REGISTERED NUMBER: 08390934 (England and Wales)














OPPO BROTHERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017






OPPO BROTHERS LIMITED (REGISTERED NUMBER: 08390934)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OPPO BROTHERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: M I Escolme
C F Thuillier
H N Thuillier





SECRETARY: H F Thuillier





REGISTERED OFFICE: 23A Chelsham Road
London
SW4 6NR





REGISTERED NUMBER: 08390934 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU

OPPO BROTHERS LIMITED (REGISTERED NUMBER: 08390934)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,486 5,085

CURRENT ASSETS
Stocks 260,523 52,971
Debtors 5 112,184 99,880
Cash at bank 418,980 302,187
791,687 455,038
CREDITORS
Amounts falling due within one year 6 148,466 25,277
NET CURRENT ASSETS 643,221 429,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

652,707

434,846

CREDITORS
Amounts falling due after more than one
year

7

464,300

-
NET ASSETS 188,407 434,846

CAPITAL AND RESERVES
Called up share capital 8 10,415 10,415
Share premium 9 696,111 696,111
Retained earnings 9 (518,119 ) (271,680 )
SHAREHOLDERS' FUNDS 188,407 434,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

OPPO BROTHERS LIMITED (REGISTERED NUMBER: 08390934)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 July 2017 and were signed on its
behalf by:





C F Thuillier - Director


OPPO BROTHERS LIMITED (REGISTERED NUMBER: 08390934)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Oppo Brothers Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
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 year 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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 .

OPPO BROTHERS LIMITED (REGISTERED NUMBER: 08390934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 9,904
Additions 9,704
Disposals (1,700 )
At 31 March 2017 17,908
DEPRECIATION
At 1 April 2016 4,819
Charge for year 4,453
Eliminated on disposal (850 )
At 31 March 2017 8,422
NET BOOK VALUE
At 31 March 2017 9,486
At 31 March 2016 5,085

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 103,520 95,771
Corporation tax credit receivable 8,664 4,109
112,184 99,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 133,037 14,334
Taxation and social security 13,829 9,205
Other creditors 1,600 1,738
148,466 25,277

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 464,300 -

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1,041,478 Ordinary 0.01 10,415 10,415

OPPO BROTHERS LIMITED (REGISTERED NUMBER: 08390934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2016 (271,680 ) 696,111 424,431
Deficit for the year (246,439 ) (246,439 )
At 31 March 2017 (518,119 ) 696,111 177,992