Abbreviated Company Accounts - OLMOS INVESTMENTS LIMITED

OLMOS INVESTMENTS LIMITED - Company Information

01154710 OLMOS INVESTMENTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01154710 2013-04-01 2014-03-31 01154710 2014-03-31 01154710 2013-03-31 01154710 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01154710 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01154710

OLMOS INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2014

OLMOS INVESTMENTS LIMITED Registered Number 01154710

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	75,103	75,103
		75,103	75,103
Current assets
Debtors		767,326	683,465
Cash at bank and in hand		117,311	85,711
		884,637	769,176
Creditors: amounts falling due within one year		(422,459)	(350,591)
Net current assets (liabilities)		462,178	418,585
Total assets less current liabilities		537,281	493,688
Total net assets (liabilities)		537,281	493,688
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		537,181	493,588
Shareholders' funds		537,281	493,688

For the year ending 31 March 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 25 June 2015

And signed on their behalf by:
EMANUEL TAJTELBAUM, Director

OLMOS INVESTMENTS LIMITED Registered Number 01154710

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover represents rents received from investments.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2013	75,103
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	75,103
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	75,103
At 31 March 2013	75,103

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100