Abbreviated Company Accounts - OGRAPHER LIMITED

Abbreviated Company Accounts - OGRAPHER LIMITED

OGRAPHER LIMITED - Company Information

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Registered Number SC415912

OGRAPHER LIMITED

Abbreviated Accounts

31 October 2014

OGRAPHER LIMITED Registered Number SC415912

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,077 1,372
1,077 1,372
Current assets
Debtors 2,765 4,617
Cash at bank and in hand 14,782 1,644
17,547 6,261
Creditors: amounts falling due within one year (10,256) (7,532)
Net current assets (liabilities) 7,291 (1,271)
Total assets less current liabilities 8,368 101
Total net assets (liabilities) 8,368 101
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,367 100
Shareholders' funds 8,368 101
  • For the year ending 31 October 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 10 June 2015

And signed on their behalf by:
MHARI-CLARE GREEN, Director

OGRAPHER LIMITED Registered Number SC415912

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over
its estimated useful life.
Office Equipment - 33% of cost.
Photographic Equipment - 25% of cost.

2Tangible fixed assets
£
Cost
At 1 November 2013 3,150
Additions 659
Disposals (300)
Revaluations -
Transfers -
At 31 October 2014 3,509
Depreciation
At 1 November 2013 1,778
Charge for the year 852
On disposals (198)
At 31 October 2014 2,432
Net book values
At 31 October 2014 1,077
At 31 October 2013 1,372