BRAND_OPILIO_LIMITED - Accounts

CREATIVITY FOR LIFE LIMITED - Company Information

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Company Registration No. 08526981 (England and Wales)

BRAND OPILIO LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2014

BRAND OPILIO LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BRAND OPILIO LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

1,670

Current assets

Cash at bank and in hand

11,894

Creditors: amounts falling due within one year

(8,652)

Net current assets

3,242

Total assets less current liabilities

4,912

Capital and reserves

Called up share capital

Profit and loss account

4,911

Shareholders' funds

4,912

For the financial period ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 January 2015

G Perry

Director

Company Registration No. 08526981

BRAND OPILIO LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services ..

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment

25% on cost

Fixed assets

Tangible assets

Cost

At 13 May 2013

Additions

2,227

At 31 May 2014

2,227

Depreciation

At 13 May 2013

Charge for the period

557

At 31 May 2014

557

Net book value

At 31 May 2014

1,670

BRAND OPILIO LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 MAY 2014

- 3 -

Share capital

2014

Allotted, called up and fully paid

1 Ordinary share of £1 each

The company was incorporated on 13 May 2013 and on this date 1 Ordinary share of £1 was issued at par.