Abbreviated Company Accounts - OLIVER BOO LTD.

Registered Number 07827936

OLIVER BOO LTD.

Abbreviated Accounts

31 October 2014

OLIVER BOO LTD. Registered Number 07827936

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	590	786
		590	786
Current assets
Debtors		13,948	3,355
Cash at bank and in hand		16,590	52,188
		30,538	55,543
Creditors: amounts falling due within one year		(23,275)	(24,340)
Net current assets (liabilities)		7,263	31,203
Total assets less current liabilities		7,853	31,989
Provisions for liabilities		(118)	(157)
Total net assets (liabilities)		7,735	31,832
Capital and reserves
Called up share capital		1	1
Profit and loss account		7,734	31,831
Shareholders' funds		7,735	31,832

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 30 June 2015

And signed on their behalf by:
Alejandra Oliver, Director

OLIVER BOO LTD. Registered Number 07827936

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 amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 25% reducing balance
Computer equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	1,235
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,235
Depreciation
At 1 November 2013	449
Charge for the year	196
On disposals	-
At 31 October 2014	645
Net book values
At 31 October 2014	590
At 31 October 2013	786