Octophie Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC443276 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 21 FEBRUARY 2013 TO 28 FEBRUARY 2014

FOR

OCTOPHIE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C F M Benson

REGISTERED OFFICE:

Barns Sawmill

Kirkton Manor

Peebles

Scottish Borders

EH45 9JL

REGISTERED NUMBER:

SC443276 (Scotland)

ACCOUNTANTS:

Lyle Crawford & Co CA

Glenorchy

15 Glenorchy Road

North Berwick

East Lothian

EH39 4PE

CURRENT ASSETS

Stocks

5,311

Cash at bank

1,115

6,426

CREDITORS

Amounts falling due within one year

8,800

NET CURRENT LIABILITIES

(2,374

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,374

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(2,474

)

SHAREHOLDERS' FUNDS

(2,374

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 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 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 16 February 2015 and were signed by:

Mrs C F M Benson - 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 April 2008).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100