Abbreviated Company Accounts - OWEN REED OUTSOURCING LIMITED

Abbreviated Company Accounts - OWEN REED OUTSOURCING LIMITED

OWEN REED OUTSOURCING LIMITED - Company Information

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Registered Number 07145282

OWEN REED OUTSOURCING LIMITED

Abbreviated Accounts

28 February 2014

OWEN REED OUTSOURCING LIMITED Registered Number 07145282

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 2,058
- 2,058
Current assets
Debtors 730 10,554
Cash at bank and in hand 3,941 4,320
4,671 14,874
Creditors: amounts falling due within one year (12,828) (30,657)
Net current assets (liabilities) (8,157) (15,783)
Total assets less current liabilities (8,157) (13,725)
Total net assets (liabilities) (8,157) (13,725)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,159) (13,727)
Shareholders' funds (8,157) (13,725)
  • For the year ending 28 February 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 27 March 2015

And signed on their behalf by:
A Pampanini, Director

OWEN REED OUTSOURCING LIMITED Registered Number 07145282

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2013 8,235
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 8,235
Depreciation
At 1 March 2013 6,177
Charge for the year 2,058
On disposals -
At 28 February 2014 8,235
Net book values
At 28 February 2014 0
At 28 February 2013 2,058