Overwrought Ltd - Limited company - abbreviated - 11.6

Overwrought Ltd - Limited company - abbreviated - 11.6

OVERWROUGHT LIMITED - Company Information

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REGISTERED NUMBER: 08730572 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 14 October 2013 to 31 March 2015

for

Overwrought Ltd

Overwrought Ltd (Registered number: 08730572)






Contents of the Abbreviated Accounts
for the Period 14 October 2013 to 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Overwrought Ltd

Company Information
for the Period 14 October 2013 to 31 March 2015







DIRECTOR: S R Park





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 08730572 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA
Page 1
Overwrought Ltd (Registered number: 08730572)

Abbreviated Balance Sheet
31 March 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,252

CURRENT ASSETS
Stocks 4,500
Debtors 231
Cash at bank 16,531
21,262
CREDITORS
Amounts falling due within one year 24,287
NET CURRENT LIABILITIES (3,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 227

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 127
SHAREHOLDERS' FUNDS 227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 July 2015 and were signed by:





S R Park - Director


The notes form part of these abbreviated accounts

Page 2
Overwrought Ltd (Registered number: 08730572)

Notes to the Abbreviated Accounts
for the Period 14 October 2013 to 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,146
At 31 March 2015 4,146
DEPRECIATION
Charge for period 894
At 31 March 2015 894
NET BOOK VALUE
At 31 March 2015 3,252

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3