Odev Limited - Period Ending 2015-01-31

Odev Limited - Period Ending 2015-01-31

ODEV LIMITED - Company Information

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Odev Limited 4639333 false true 2014-02-01 2015-01-31 2015-01-31 4639333 2014-02-01 2015-01-31 4639333 2015-01-31 4639333 uk-bus:Director3 2014-02-01 2015-01-31 4639333 uk-bus:EntityAccountantsOrAuditors 2014-02-01 2015-01-31 4639333 2014-01-31 4639333 2014-01-31 iso4217:GBP

Registration number: 4639333

Odev Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

Paul Austen Associates
Chartered Accountants
Charter House
7-9 Wagg Street
Congleton
Cheshire
CW12 4BA

 

Odev Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Odev Limited
for the Year Ended 31 January 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Odev Limited for the year ended 31 January 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Odev Limited, as a body, in accordance with the terms of our engagement letterdated 8 July 2007. Our work has been undertaken solely to prepare for your approval the accounts of Odev Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Odev Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Odev Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Odev Limited. You consider that Odev Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Odev Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Paul Austen Associates
Chartered Accountants
Charter House
7-9 Wagg Street
Congleton
Cheshire
CW12 4BA

12 March 2015

Page 1

 

Odev Limited
(Registration number: 4639333)
Abbreviated Balance Sheet at 31 January 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

2,139

   

1,127

 

Cash at bank and in hand

  

   

1,252

   

950

 
   

   

3,391

   

2,077

 

Creditors: Amounts falling due within one year

  

   

(884)

   

(734)

 

Net assets

  

   

2,507

   

1,343

 

Capital and reserves

  

             

Other reserves

  

   

1,000

   

1,000

 

Profit and loss account

  

   

1,507

   

343

 

Shareholders' funds

  

   

2,507

   

1,343

 

For the year ending 31 January 2015 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 12 March 2015 and signed on its behalf by:

.........................................
P Osbaldestin
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Odev Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3