ORGANISATION 2000 TECHNOLOGY LIMITED - Limited company - abbreviated - 11.6

ORGANISATION 2000 TECHNOLOGY LIMITED - Limited company - abbreviated - 11.6

ORGANISATION 2000 TECHNOLOGY LIMITED - Company Information

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REGISTERED NUMBER: 03432570 (England and Wales)















ORGANISATION 2000 TECHNOLOGY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2014






ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

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










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ORGANISATION 2000 TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr P Robinson





SECRETARY: Mrs D Frost





REGISTERED OFFICE: 7 Derby Road
Hilton
Derby
Derbyshire
DE65 5FP





REGISTERED NUMBER: 03432570 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
ORGANISATION 2000 TECHNOLOGY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ORGANISATION 2000 TECHNOLOGY LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 September 2014 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 12,268 17,968
Cash at bank 5,665 27,562
17,933 45,530
CREDITORS
Amounts falling due within one year 15,235 19,484
NET CURRENT ASSETS 2,698 26,046
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,698
26,046

CAPITAL AND RESERVES
Called up share capital 2 100 100
Reserves - profit/loss b/fwd 2,598 25,946
SHAREHOLDERS' FUNDS 2,698 26,046

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 director acknowledges his 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 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 director on 7 April 2015 and were signed by:





Mr P Robinson - Director


The notes form part of these abbreviated accounts

Page 3
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

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 services, excluding value added tax.

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. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014 and
30 September 2013:

2014 2013
£    £   
Mr P Robinson
Balance outstanding at start of year 9,797 9,885
Amounts advanced - 120
Amounts repaid (72 ) (208 )
Balance outstanding at end of year 9,725 9,797

Page 4