Abbreviated Company Accounts - OBJETS D'ART JEWELLERY LIMITED

Abbreviated Company Accounts - OBJETS D'ART JEWELLERY LIMITED

HESPERUS LIMITED - Company Information

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Registered Number 06720285

OBJETS D'ART JEWELLERY LIMITED

Abbreviated Accounts

31 October 2014

OBJETS D'ART JEWELLERY LIMITED Registered Number 06720285

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 130 602
131 603
Current assets
Stocks 390 390
Debtors 2,700 2,519
Cash at bank and in hand 178 324
3,268 3,233
Creditors: amounts falling due within one year (6,866) (9,335)
Net current assets (liabilities) (3,598) (6,102)
Total assets less current liabilities (3,467) (5,499)
Creditors: amounts falling due after more than one year (27,000) (19,586)
Total net assets (liabilities) (30,467) (25,085)
Capital and reserves
Called up share capital 100 100
Profit and loss account (30,567) (25,185)
Shareholders' funds (30,467) (25,085)
  • 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 29 July 2015

And signed on their behalf by:
S M Pickles, Director

OBJETS D'ART JEWELLERY LIMITED Registered Number 06720285

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.

2Intangible fixed assets
£
Cost
At 1 November 2013 4,339
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 4,339
Amortisation
At 1 November 2013 4,338
Charge for the year -
On disposals -
At 31 October 2014 4,338
Net book values
At 31 October 2014 1
At 31 October 2013 1
3Tangible fixed assets
£
Cost
At 1 November 2013 1,887
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,887
Depreciation
At 1 November 2013 1,285
Charge for the year 472
On disposals -
At 31 October 2014 1,757
Net book values
At 31 October 2014 130
At 31 October 2013 602