OVERSEAS MORTGAGE BROKER LIMITED Accounts filed on 30-06-2014

OVERSEAS MORTGAGE BROKER LIMITED - Company Information

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OVERSEAS MORTGAGE BROKER LIMITED

Company Registration Number:
06628751 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Stephen John Brown



Company secretary:		Nicolla Janine Richardson



Registered office:		Suite 36 88-90 Hatton Garden


		London

		EC1N 8PN




Company Registration Number:		06628751 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		3,368	3,961
Total current assets:		3,368	3,961
Creditors
Creditors: amounts falling due within one year	3	116,849	99,392
Net current assets (liabilities):		( 113,481 )	( 95,431 )
Total assets less current liabilities:		( 113,481 )	( 95,431 )
Total net assets (liabilities):		( 113,481 )	( 95,431 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		( 113,581 )	( 95,531 )
Total shareholders funds:		( 113,481 )	( 95,431 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen John Brown
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	95,092	76,339
Accruals and deferred income:	150	150
Other creditors:	21,607	22,903
Total:	116,849	99,392

Trade Creditor is Foehn Consulting Limited, a company owned by Alexa Sherwood-Brown.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Related party disclosures

Name of the ultimate controlling party during the period:	Stephen John Brown
Name of related party:	Alexa Sherwood-Brown
Relationship:	Directors Spouse
Description of the transaction:	Loan to the company
Balance at 01st July 2013	21,000
Balance at 30th June 2014	21,000

OVERSEAS MORTGAGE BROKER LIMITED Accounts filed on 30-06-2014