1 November 2016 false No description of principal activity Taxfiler 2017.38.Web 06713253business:PrivateLimitedCompanyLtd2016-11-012017-10-31 067132532016-10-31 067132532016-11-012017-10-31 06713253business:AuditExempt-NoAccountantsReport2016-11-012017-10-31 06713253business:FullAccounts2016-11-012017-10-31 067132532017-10-31 06713253business:Director12016-11-012017-10-31 06713253business:Director22016-11-012017-10-31 06713253business:RegisteredOffice2016-11-012017-10-31 067132532016-10-31 06713253core:WithinOneYear2017-10-31 06713253core:WithinOneYear2016-10-31 06713253core:AfterOneYear2017-10-31 06713253core:AfterOneYear2016-10-31 06713253core:ShareCapital2017-10-31 06713253core:ShareCapital2016-10-31 06713253core:RetainedEarningsAccumulatedLosses2017-10-31 06713253core:RetainedEarningsAccumulatedLosses2016-10-31 06713253business:SmallEntities2016-11-012017-10-31 06713253countries:EnglandWales2016-11-012017-10-31 06713253core:IntangibleAssetsOtherThanGoodwill2016-10-31 06713253core:IntangibleAssetsOtherThanGoodwill2017-10-31 06713253core:IntangibleAssetsOtherThanGoodwill2016-11-012017-10-31 06713253business:OrdinaryShareClass12016-11-012017-10-31 06713253business:OrdinaryShareClass12015-11-012016-10-31 067132532015-11-012016-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06713253 (England and Wales)
O'WANGO & TT SMART LIMITED Unaudited accounts for the year ended 31 October 2017
O'WANGO & TT SMART LIMITED Unaudited accounts Contents
Page
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O'WANGO & TT SMART LIMITED Company Information for the year ended 31 October 2017
Directors
Tony Tiyou Vanessa Awong Eya'a
Company Number
06713253 (England and Wales)
Registered Office
68 Copperfield Gardens Brentwood CM14 4UE United Kingdom
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O'WANGO & TT SMART LIMITED Statement of financial position as at 31 October 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
837 
Current assets
Cash at bank and in hand
7,727 
2,232 
Creditors: amounts falling due within one year
5
(2,698)
(1,416)
Net current assets
5,029 
816 
Total assets less current liabilities
5,029 
1,653 
Creditors: amounts falling due after more than one year
6
(6,684)
Net assets/(liabilities)
5,029 
(5,031)
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
4,029 
(6,031)
Shareholders' funds
5,029 
(5,031)
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 November 2017.
Tony Tiyou Director Company Registration No. 06713253
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O'WANGO & TT SMART LIMITED Notes to the Accounts for the year ended 31 October 2017
1
Statutory information
O'WANGO & TT SMART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06713253. The registered office and principal place of business is 68 Copperfield Gardens, Brentwood, CM14 4UE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2016
837 
At 31 October 2017
837 
Amortisation
At 1 November 2016
Charge for the year
837 
At 31 October 2017
837 
Net book value
At 31 October 2017
At 31 October 2016
837 
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O'WANGO & TT SMART LIMITED Notes to the Accounts for the year ended 31 October 2017
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
2,698 
1,416 
6
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Other creditors
6,684 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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