REGISTERED NUMBER: 10261036 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 JULY 2016 TO 31 JULY 2017

FOR

O & A SOCIAL SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss H Beswick

REGISTERED OFFICE:

313 Whalley New Road

Blackburn

BB1 9SR

REGISTERED NUMBER:

10261036 (England and Wales)

ACCOUNTANTS:

DPM Accounting Services Ltd

Chartered Accountants

The Old Vicarage

50 Fielding Lane

Oswaldtwistle

Lancashire

BB5 3BH

CURRENT ASSETS

3,445

CREDITORS

Amounts falling due within one year

(3,311

)

NET CURRENT ASSETS

134

TOTAL ASSETS LESS CURRENT LIABILITIES

134

CAPITAL AND RESERVES

134

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2017 and were signed by:

Miss H Beswick - Director