OVERHANG LTD Accounts filed on 28-02-2014

OVERHANG LTD Accounts filed on 28-02-2014


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OVERHANG LTD




Company Registration Number:
08414107 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st February 2013

End date: 28th February 2014

SUBMITTED

OVERHANG LTD

Company Information
for the Period Ended
28th February 2014




Director: Jason Pather
Joby Ingram Dodd
Registered office: 42 New Road
Hextable
Kent
BR8 7LS
GB-ENG
Company Registration Number: 08414107 (England and Wales)

OVERHANG LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 2,651 -
Debtors: 19 -
Cash at bank and in hand: 8,307 -
Total current assets: 10,977 -
Creditors
Creditors: amounts falling due within one year 7,379 -
Net current assets (liabilities): 3,598 -
Total assets less current liabilities: 3,598 -
Creditors: amounts falling due after more than one year: 2,965 -
Provision for liabilities: 0 -
Total net assets (liabilities): 633 -

The notes form part of these financial statements

OVERHANG LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 2 2 -
Revaluation reserve: 0 -
Profit and Loss account: 631 -
Total shareholders funds: 633 -

For the year ending 28 February 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 19 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jason Pather
Status: Director
Name: Joby Ingram Dodd
Status: Director

The notes form part of these financial statements

OVERHANG LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    prepared using easy books software

OVERHANG LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 2