Abbreviated Company Accounts - O E SERVICES LIMITED

O E SERVICES LIMITED - Company Information

05113216 O E SERVICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05113216 2013-10-01 2014-09-30 05113216 2014-09-30 05113216 2013-09-30 05113216 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05113216 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05113216

O E SERVICES LIMITED

Abbreviated Accounts

30 September 2014

O E SERVICES LIMITED Registered Number 05113216

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	18,811	20,337
Tangible assets	3	12,397	11,867
		31,208	32,204
Current assets
Debtors		9,031	15,549
Cash at bank and in hand		4,817	1,780
		13,848	17,329
Creditors: amounts falling due within one year		(29,827)	(36,193)
Net current assets (liabilities)		(15,979)	(18,864)
Total assets less current liabilities		15,229	13,340
Provisions for liabilities		(4,100)	(3,100)
Total net assets (liabilities)		11,129	10,240
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		1,129	240
Shareholders' funds		11,129	10,240

For the year ending 30 September 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 25 February 2015

And signed on their behalf by:
S C Oates, Director

O E SERVICES LIMITED Registered Number 05113216

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.3% Straight line
Fixtures, fittings & equipment 20% Reducing balance
Motor vehicles 25% Reducing balance

Other accounting policies
Development costs
The development of the health and safety product will be written off against the revenue stream that it has now established.

2Intangible fixed assets

	£
Cost
At 1 October 2013	119,660
Additions	5,056
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	124,716
Amortisation
At 1 October 2013	99,323
Charge for the year	6,582
On disposals	-
At 30 September 2014	105,905
Net book values
At 30 September 2014	18,811
At 30 September 2013	20,337

3Tangible fixed assets

	£
Cost
At 1 October 2013	26,470
Additions	3,655
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	30,125
Depreciation
At 1 October 2013	14,603
Charge for the year	3,125
On disposals	-
At 30 September 2014	17,728
Net book values
At 30 September 2014	12,397
At 30 September 2013	11,867

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

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000