Offshore O&G Consultancy Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07821785 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Offshore O&G Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Jackson

Mrs S Jackson

REGISTERED OFFICE:

12 Wilkinson Business Park

Clywedog Road South

Wrexham Industrial Estate

Wrexham

Flintshire

LL13 9AE

REGISTERED NUMBER:

07821785 (England and Wales)

ACCOUNTANTS:

Pursglove & Brown

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Tangible assets

2

4,006

5,007

CURRENT ASSETS

Debtors

84,296

74,796

Cash at bank and in hand

534

10,207

84,830

85,003

CREDITORS

Amounts falling due within one year

31,424

26,793

NET CURRENT ASSETS

53,406

58,210

TOTAL ASSETS LESS CURRENT
LIABILITIES

57,412

63,217

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

57,312

63,117

SHAREHOLDERS' FUNDS

57,412

63,217

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 directors acknowledge their 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 Board of Directors on 30 June 2015 and were signed on its behalf by:

P Jackson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents the net value of services provided, 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

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

6,259

DEPRECIATION

At 1 November 2013

1,252

Charge for year

1,001

At 31 October 2014

2,253

NET BOOK VALUE

At 31 October 2014

4,006

At 31 October 2013

5,007

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

100

Ordinary

£1

100

Offshore O&G Consultancy Ltd - Limited company - abbreviated - 11.6

Offshore O&G Consultancy Ltd - Limited company - abbreviated - 11.6