OLEXCO LIMITED

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Registered number: 5976570

OLEXCO LIMITED

Abbreviated accounts

For The Year Ended 31 December 2014

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

OLEXCO LIMITED

Company No. 5976570

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		1,000		1,000

			1,000		1,000
CURRENT ASSETS
Debtors		41,880		83,789
Cash at bank and in hand		32,229		17,904

		74,109		101,693
Creditors: Amounts Falling Due Within One Year		(10,517)		(33,208)

NET CURRENT ASSETS (LIABILITIES)			63,592		68,485

TOTAL ASSETS LESS CURRENT LIABILITIES			64,592		69,485

Creditors: Amounts Falling After More Than One Year	3		(123,750)		(148,750)

NET ASSETS			(59,158)		(79,265)

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss account			(60,158)		(80,265)

SHAREHOLDERS' FUNDS			(59,158)		(79,265)

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OLEXCO LIMITED

Company No. 5976570

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr OLIVIER ADAM

17/06/2015

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OLEXCO LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Investments

	Unlisted
	£
Cost
As at 1 January 2014	1,000

As at 31 December 2014	1,000

Provision
As at 1 January 2014	-

As at 31 December 2014	-

Net Book Value
As at 31 December 2014	1,000

As at 1 January 2014	1,000

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Amounts owed to group undertakings	123,750	148,750

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

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