Ottershawe Limited - Limited company - abbreviated - 11.6

Ottershawe Limited - Limited company - abbreviated - 11.6

OTTERSHAWE LIMITED - Company Information

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REGISTERED NUMBER: 03436468 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

OTTERSHAWE LIMITED

OTTERSHAWE LIMITED (REGISTERED NUMBER: 03436468)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

OTTERSHAWE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: Mr P H Butterworth
Miss L T Bloomfield





SECRETARY: Mr P H Butterworth





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 03436468 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP
Page 1
OTTERSHAWE LIMITED (REGISTERED NUMBER: 03436468)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30/9/13 30/9/14
£    £    Notes £    £   
FIXED ASSETS
454 Tangible assets 2 591

CURRENT ASSETS
652 Stocks 705
1,170 Debtors 4,961
25,180 Cash at bank 19,842
27,002 25,508
CREDITORS
8,070 Amounts falling due within one year 2,123
18,932 NET CURRENT ASSETS 23,385
19,386 TOTAL ASSETS LESS CURRENT
LIABILITIES
23,976

CAPITAL AND RESERVES
1,500 Called up share capital 3 1,500
17,886 Profit and loss account 22,476
19,386 SHAREHOLDERS' FUNDS 23,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
OTTERSHAWE LIMITED (REGISTERED NUMBER: 03436468)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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 Board of Directors on 10 March 2015 and were signed on its
behalf by:





Miss L T Bloomfield - Director


The notes form part of these abbreviated accounts

Page 3
OTTERSHAWE LIMITED (REGISTERED NUMBER: 03436468)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office refurbishment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 7,417
Additions 333
At 30 September 2014 7,750
DEPRECIATION
At 1 October 2013 6,963
Charge for year 196
At 30 September 2014 7,159
NET BOOK VALUE
At 30 September 2014 591
At 30 September 2013 454

Page 4 continued...
OTTERSHAWE LIMITED (REGISTERED NUMBER: 03436468)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/14 30/9/13
value: £    £   
1,500 Ordinary £1 1,500 1,500

Page 5