Abbreviated Company Accounts - ODD GIRL OUT PRODUCTIONS LIMITED

Abbreviated Company Accounts - ODD GIRL OUT PRODUCTIONS LIMITED

ODD GIRL OUT PRODUCTIONS LIMITED - Company Information

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Registered Number 05929978

ODD GIRL OUT PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2014

ODD GIRL OUT PRODUCTIONS LIMITED Registered Number 05929978

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,739 3,012
2,739 3,012
Current assets
Debtors 58 210
Cash at bank and in hand 39,046 44,128
39,104 44,338
Creditors: amounts falling due within one year (57,078) (53,582)
Net current assets (liabilities) (17,974) (9,244)
Total assets less current liabilities (15,235) (6,232)
Total net assets (liabilities) (15,235) (6,232)
Capital and reserves
Called up share capital 2 2
Profit and loss account (15,237) (6,234)
Shareholders' funds (15,235) (6,232)
  • 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 24 June 2015

And signed on their behalf by:
Ms E Weber, Director

ODD GIRL OUT PRODUCTIONS LIMITED Registered Number 05929978

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.

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

2Tangible fixed assets
£
Cost
At 1 October 2013 7,366
Additions 2,091
Disposals -
Revaluations -
Transfers -
At 30 September 2014 9,457
Depreciation
At 1 October 2013 4,354
Charge for the year 2,364
On disposals -
At 30 September 2014 6,718
Net book values
At 30 September 2014 2,739
At 30 September 2013 3,012