OLA GORM LIMITED Accounts filed on 31-01-2015

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OLA GORM LIMITED

Company Registration Number:
SC335745 (Scotland)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st January 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st January 2015

Director:		A.J. McHardy






Registered office:		Suite C Woodburn House 4/5 Golden Square


		Aberdeen

		AB10 1RD




Company Registration Number:		SC335745 (Scotland)

Directors' Report Period Ended 31st January 2015

The directors present their report with the financial statements of the company for the period ended 31st January 2015

Principal activities
The principal activity of the company in the period under review was:
Consultancy services

Directors
The directors shown below have held office during the whole of the period from
01st February 2014 to 31st January 2015
A.J. McHardy

Political and charitable donations
No political or charitable donations were made during the period

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 September 2015
And Signed On Behalf Of The Board By:

Name: A.J. McHardy
Status: Director

Profit and Loss Account

for the Period Ended 31st January 2015

	Notes	2015 £	2014 £
Turnover:		0	0
Gross profit or (loss):		0	0
Administrative expenses:	3, 4	1,196	1,012
Operating profit or (loss):	2	( 1,196 )	( 1,012 )
Interest receivable and similar income:		0	2
Profit or (loss) on ordinary activities before taxation:		( 1,196 )	( 1,010 )
Tax on profit or (loss) on ordinary activities:	5	0	0
Profit or (loss) for the financial year:		( 1,196 )	( 1,010 )

The notes form part of these financial statements

Statement of total recognised gains and losses
31st January 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Debtors:	7	0	163
Cash at bank and in hand:		24,100	24,952
Total current assets:		24,100	25,115
Creditors: amounts falling due within one year	8	4,421	4,240
Net current assets (liabilities):		19,679	20,875
Total assets less current liabilities:		19,679	20,875
Total net assets (liabilities):		19,679	20,875

The notes form part of these financial statements

Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	1	1
Profit and Loss account:	10	19,678	20,874
Total shareholders funds:		19,679	20,875

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.J. McHardy
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Notes to the Financial Statements
for the Period Ended 31st January 2015

3 . Directors' remuneration

	2015	2014
	£	£
Directors' remuneration:	0	0
Value of contributions to directors' pensions:	0	0
TOTAL:	0	0

Notes to the Financial Statements
for the Period Ended 31st January 2015

4. Employees

	2015	2014
	£	£
Average number of employees including directors during the period:	1	1

Notes to the Financial Statements
for the Period Ended 31st January 2015

5. Taxation

The tax charge on the profit on ordinary activities for the period was as follows:

	2015	2014
	£	£
UK Corporation Tax:	0	0
Tax on profit or (loss) on ordinary activities:	0	0

Profit or (loss) on ordinary activities before taxation:	( 1,196 )	( 1,010 )
Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable:	0	0
Current tax charge or (credit):	0	0

Notes to the Financial Statements
for the Period Ended 31st January 2015

6. Dividends

	2015	2014
	£	£
Dividends paid on ordinary shares:	0	0
Total dividends paid:	0	0

Notes to the Financial Statements
for the Period Ended 31st January 2015

7. Debtors

	2015	2014
	£	£
Other debtors:	0	163
Total:	0	163

Notes to the Financial Statements
for the Period Ended 31st January 2015

8. Creditors: amounts falling due within one year

	2015	2014
	£	£
Accruals and deferred income:	1,090	909
Other creditors:	3,331	3,331
Total:	4,421	4,240

Notes to the Financial Statements
for the Period Ended 31st January 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Financial Statements
for the Period Ended 31st January 2015

10. Profit and loss account

	2015	2014
	£	£
Opening balance:	20,874	21,884
Profit or (loss) for the period:	( 1,196 )	( 1,010 )
Equity dividends paid:	0	0
Retained profit:	19,678	20,874

OLA GORM LIMITED Accounts filed on 31-01-2015