REGISTERED NUMBER: 07855523 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

OSMOSIS EVENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Maclean

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

07855523 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

2

3,187

4,249

CURRENT ASSETS

Debtors

219,416

104,554

Cash at bank

164,682

24,313

384,098

128,867

CREDITORS

Amounts falling due within one year

390,846

172,468

NET CURRENT LIABILITIES

(6,748

)

(43,601

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,561

)

(39,352

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(3,562

)

(39,353

)

SHAREHOLDERS' FUNDS

(3,561

)

(39,352

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2017 and were signed by:

Mr A Maclean - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

11,494

DEPRECIATION

At 1 December 2015

7,245

Charge for year

1,062

At 30 November 2016

8,307

NET BOOK VALUE

At 30 November 2016

3,187

At 30 November 2015

4,249

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

1

Ordinary

£1

1

1