Abbreviated Company Accounts - NEIL OSBORNE FREELANCE LTD

Abbreviated Company Accounts - NEIL OSBORNE FREELANCE LTD

NEIL OSBORNE FREELANCE LTD - Company Information

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Registered Number 07057529

NEIL OSBORNE FREELANCE LTD

Abbreviated Accounts

31 October 2014

NEIL OSBORNE FREELANCE LTD Registered Number 07057529

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 1,000
Tangible assets 3 965 1,287
965 2,287
Current assets
Debtors 2,225 -
Cash at bank and in hand 31 386
2,256 386
Creditors: amounts falling due within one year (2,154) (1,708)
Net current assets (liabilities) 102 (1,322)
Total assets less current liabilities 1,067 965
Provisions for liabilities (193) (257)
Total net assets (liabilities) 874 708
Capital and reserves
Called up share capital 1 1
Profit and loss account 873 707
Shareholders' funds 874 708
  • 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 9 June 2015

And signed on their behalf by:
N Osborne, Director

NEIL OSBORNE FREELANCE LTD Registered Number 07057529

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 November 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 5,000
Amortisation
At 1 November 2013 4,000
Charge for the year 1,000
On disposals -
At 31 October 2014 5,000
Net book values
At 31 October 2014 0
At 31 October 2013 1,000
3Tangible fixed assets
£
Cost
At 1 November 2013 2,639
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,639
Depreciation
At 1 November 2013 1,352
Charge for the year 322
On disposals -
At 31 October 2014 1,674
Net book values
At 31 October 2014 965
At 31 October 2013 1,287