Abbreviated Company Accounts - OUI DESIGN LIMITED

OUI DESIGN LIMITED - Company Information

02651137 OUI DESIGN LIMITED 2014-02-25 false 2013-02-27 2014-02-25 true 02651137 2013-02-27 2014-02-25 02651137 2014-02-25 02651137 2013-02-26 02651137 uk-gaap-cd-bus:Director1 2013-02-27 2014-02-25 02651137 uk-gaap-cd-bus:Director2 2013-02-27 2014-02-25 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-27 2014-02-25 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-25 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-26 iso4217:GBP shares

Registered Number 02651137

OUI DESIGN LIMITED

Abbreviated Accounts

25 February 2014

OUI DESIGN LIMITED Registered Number 02651137

Abbreviated Balance Sheet as at 25 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	988	1,317
		988	1,317
Current assets
Stocks		2,880	2,215
Debtors		2,400	3,300
Cash at bank and in hand		9,278	2,932
		14,558	8,447
Creditors: amounts falling due within one year		(9,227)	(14,982)
Net current assets (liabilities)		5,331	(6,535)
Total assets less current liabilities		6,319	(5,218)
Total net assets (liabilities)		6,319	(5,218)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		6,317	(5,220)
Shareholders' funds		6,319	(5,218)

For the year ending 25 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.

Approved by the Board on 19 February 2015

And signed on their behalf by:
MR M JAPHETH, Director

OUI DESIGN LIMITED Registered Number 02651137

Notes to the Abbreviated Accounts for the period ended 25 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Intangible fixed assets

	£
Cost
At 27 February 2013	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 February 2014	8,000
Amortisation
At 27 February 2013	8,000
Charge for the year	-
On disposals	-
At 25 February 2014	8,000
Net book values
At 25 February 2014	0
At 26 February 2013	0

3Tangible fixed assets

	£
Cost
At 27 February 2013	5,093
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 February 2014	5,093
Depreciation
At 27 February 2013	3,776
Charge for the year	329
On disposals	-
At 25 February 2014	4,105
Net book values
At 25 February 2014	988
At 26 February 2013	1,317

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2