OWENS & ASSOCIATES LIMITED Accounts filed on 30-11-2014

OWENS & ASSOCIATES LIMITED Accounts filed on 30-11-2014

OWENS & ASSOCIATES LIMITED - Company Information

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OWENS & ASSOCIATES LIMITED




Company Registration Number:
04978579 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

OWENS & ASSOCIATES LIMITED

Company Information
for the Period Ended 30th November 2014




Director: J F Owens
Registered office: 40a Market Square
St. Neots
Cambridgeshire
PE19 2AF
Company Registration Number: 04978579 (England and Wales)

OWENS & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 80,000 90,000
Tangible assets: 3 1,600 1,050
Total fixed assets: 81,600 91,050
Current assets
Debtors: 31,790 32,719
Cash at bank and in hand: 10,894 15,842
Total current assets: 42,684 48,561
Creditors
Creditors: amounts falling due within one year 4 90,519 80,712
Net current assets (liabilities): ( 47,835 ) ( 32,151 )
Total assets less current liabilities: 33,765 58,899
Creditors: amounts falling due after more than one year: 5 34,432 45,031
Total net assets (liabilities): ( 667 ) 13,868

The notes form part of these financial statements

OWENS & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 101 101
Profit and Loss account: ( 768 ) 13,767
Total shareholders funds: ( 667 ) 13,868

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J F Owens
Status: Director

The notes form part of these financial statements

OWENS & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the amounts invoiced for goods and services excluding VAT

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over their estimated useful lives by the reducing balance method

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised over there expected life

OWENS & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2013: 160,000
    160,000
    Amortisation £
    At 01st December 2013: 70,000
    Provided during the period: 10,000
    At 30th November 2014: 80,000
    Net book value £
    At 30th November 2014: 80,000
    At 30th November 2013: 90,000

OWENS & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2013: 3,486
    Additions: 1,180
    Disposals: 300
    At 30th November 2014: 4,366
    Depreciation
    At 01st December 2013: 2,436
    Charge for year: 557
    On disposals: 227
    At 30th November 2014: 2,766
    Net book value
    At 30th November 2014: 1,600
    At 30th November 2013: 1,050

OWENS & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 33,061 20,032
    Trade creditors: 5,669 4,768
    Taxation and social security: 8,855 12,846
    Accruals and deferred income: 1,897 1,724
    Other creditors: 41,037 41,342
    Total: 90,519 80,712

OWENS & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 34,432 45,031
    Total: 34,432 45,031

OWENS & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1.00
    1.00
    		101
    Total share capital: 101
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1.00
    1.00
    		101
    Total share capital: 101