Abbreviated Company Accounts - OLANKI DEVELOPMENTS LIMITED

Abbreviated Company Accounts - OLANKI DEVELOPMENTS LIMITED


Registered Number 06938845

OLANKI DEVELOPMENTS LIMITED

Abbreviated Accounts

30 June 2015

OLANKI DEVELOPMENTS LIMITED Registered Number 06938845

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 180,121 180,121
180,121 180,121
Current assets
Debtors 834 9,067
Cash at bank and in hand 93,841 61,038
94,675 70,105
Creditors: amounts falling due within one year (179,251) (194,743)
Net current assets (liabilities) (84,576) (124,638)
Total assets less current liabilities 95,545 55,483
Total net assets (liabilities) 95,545 55,483
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 94,545 54,483
Shareholders' funds 95,545 55,483
  • For the year ending 30 June 2015 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 8 September 2015

And signed on their behalf by:
Mr C Billinge, Director

OLANKI DEVELOPMENTS LIMITED Registered Number 06938845

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Fixed assets Investments
Fixed assest investments are stated at cost less provision for permanent diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000