Openhighstreet Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07422753 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Openhighstreet Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R H Garnett

REGISTERED OFFICE:

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

REGISTERED NUMBER:

07422753 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

CURRENT ASSETS

Cash at bank

34

196

CREDITORS

Amounts falling due within one year

3,026

1,903

NET CURRENT LIABILITIES

(2,992

)

(1,707

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,992

)

(1,707

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(2,993

)

(1,708

)

SHAREHOLDERS' FUNDS

(2,992

)

(1,707

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 27 July 2015 and were signed by:

R H Garnett - Director

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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

1

Ordinary

£1

1

1

3.	RELATED PARTY DISCLOSURES

R H Garnett

A director and shareholder of the company

During the year R H Garnett made an interest free loan to the company.

31.10.14

31.10.13

£

£

Amount due to related party at the balance sheet date

499

499

Eziserv Ltd

A company in which R H Garnett is a shareholder.

During the year Eziserv Ltd made an interest free loan to the company.

31.10.14

31.10.13

£

£

Amount due to related party at the balance sheet date

1,926

804