Open Reply Limited - Limited company - abbreviated - 11.6

Open Reply Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03957375 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

OPEN REPLY LIMITED

OPEN REPLY LIMITED (REGISTERED NUMBER: 03957375)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

OPEN REPLY LIMITED (REGISTERED NUMBER: 03957375)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 September 2015 and were signed on its behalf
by:





R Lodigiani - Director


OPEN REPLY LIMITED (REGISTERED NUMBER: 03957375)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
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).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Shares £1 100 100

3. ULTIMATE PARENT COMPANY

Alika S.R.L, a company incorporated in Italy is deemed to be the ultimate parent undertaking and is the largest
group of undertakings for which group accounts are drawn up.

Reply Limited is the immediate parent undertaking and subsidiary of Reply S.p.A.. Reply S.p.A., is the smallest
group of undertakings in whose financial statements the company is included. The group financial statements
can be obtained from Corso Francia 110, 10143 Turin, Italy.