Company Registration No. 08053137 (England and Wales)
OLLY99 CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
OLLY99 CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OLLY99 CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
409
610
Current assets
Debtors
2,039
11,040
Cash at bank and in hand
25,715
24,541
27,754
35,581
Creditors: amounts falling due within one year
(24,343)
(22,801)
Net current assets
3,411
12,780
Total assets less current liabilities
3,820
13,390
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
3,720
13,290
Shareholders' funds
3,820
13,390
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 July 2015
Mr P O Hockey
Director
Company Registration No. 08053137
OLLY99 CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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:
Computer equipment
33% per annum on a reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014 & at 31 May 2015
1,360
Depreciation
At 1 June 2014
750
Charge for the year
201
At 31 May 2015
951
Net book value
At 31 May 2015
409
At 31 May 2014
610
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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