Abbreviated Company Accounts - O. B. E. PROPERTIES LTD

O. B. E. PROPERTIES LTD - Company Information

06930699 O. B. E. PROPERTIES LTD 2014-06-30 false 2013-07-01 2014-06-30 true 06930699 2013-07-01 2014-06-30 06930699 2014-06-30 06930699 2013-06-30 06930699 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06930699 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass5 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass5 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass5 2013-06-30 iso4217:GBP shares

Registered Number 06930699

O. B. E. PROPERTIES LTD

Abbreviated Accounts

30 June 2014

O. B. E. PROPERTIES LTD Registered Number 06930699

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	950,737	948,674
		950,737	948,674
Current assets
Debtors		14,054	13,114
Cash at bank and in hand		22,117	17,243
		36,171	30,357
Creditors: amounts falling due within one year		(770,799)	(785,759)
Net current assets (liabilities)		(734,628)	(755,402)
Total assets less current liabilities		216,109	193,272
Creditors: amounts falling due after more than one year		(79,478)	(95,454)
Provisions for liabilities		(1,128)	(715)
Total net assets (liabilities)		135,503	97,103
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		135,403	97,003
Shareholders' funds		135,503	97,103

For the year ending 30 June 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 28 October 2014

And signed on their behalf by:
E Clarke, Director

O. B. E. PROPERTIES LTD Registered Number 06930699

Notes to the Abbreviated Accounts for the period ended 30 June 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land and buildings Nil
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	952,617
Additions	3,300
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	955,917
Depreciation
At 1 July 2013	3,943
Charge for the year	1,237
On disposals	-
At 30 June 2014	5,180
Net book values
At 30 June 2014	950,737
At 30 June 2013	948,674

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
60 Ordinary shares of £1 each	60	60
10 A Ordinary shares of £1 each	10	10
10 B Ordinary shares of £1 each	10	10
10 C Ordinary shares of £1 each	10	10
10 D Ordinary shares of £1 each	10	10