Abbreviated Company Accounts - OSTLEY P.J. LIMITED

Abbreviated Company Accounts - OSTLEY P.J. LIMITED

OSTLEY P.J. LIMITED - Company Information

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Registered Number 00866294

OSTLEY P.J. LIMITED

Abbreviated Accounts

30 September 2014

OSTLEY P.J. LIMITED Registered Number 00866294

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,226 1,829
Investments 3 289,289 289,289
290,515 291,118
Current assets
Debtors 128 2,501
Cash at bank and in hand 18,476 22,153
18,604 24,654
Creditors: amounts falling due within one year (200,427) (200,520)
Net current assets (liabilities) (181,823) (175,866)
Total assets less current liabilities 108,692 115,252
Total net assets (liabilities) 108,692 115,252
Capital and reserves
Called up share capital 165,000 165,000
Profit and loss account (56,308) (49,748)
Shareholders' funds 108,692 115,252
  • For the year ending 30 September 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 7 June 2015

And signed on their behalf by:
Z Ostley-Tidd, Director

OSTLEY P.J. LIMITED Registered Number 00866294

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 16,642
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 16,642
Depreciation
At 1 October 2013 14,813
Charge for the year 603
On disposals -
At 30 September 2014 15,416
Net book values
At 30 September 2014 1,226
At 30 September 2013 1,829

3Fixed assets Investments
Investment property is shown as most recent valuation.