Abbreviated Company Accounts - THE OSIERS LIMITED

THE OSIERS LIMITED - Company Information

04184907 THE OSIERS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04184907 2014-04-01 2015-03-31 04184907 2015-03-31 04184907 2014-03-31 04184907 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04184907 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04184907

THE OSIERS LIMITED

Abbreviated Accounts

31 March 2015

THE OSIERS LIMITED Registered Number 04184907

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	596,184	599,789
		596,184	599,789
Current assets
Cash at bank and in hand		22,090	15,005
		22,090	15,005
Prepayments and accrued income		1,434	1,315
Creditors: amounts falling due within one year		(41,186)	(62,086)
Net current assets (liabilities)		(17,662)	(45,766)
Total assets less current liabilities		578,522	554,023
Creditors: amounts falling due after more than one year		(471,648)	(471,220)
Total net assets (liabilities)		106,874	82,803
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		106,870	82,799
Shareholders' funds		106,874	82,803

For the year ending 31 March 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 9 September 2015

And signed on their behalf by:
J Evans, Director
E Evans, Director

THE OSIERS LIMITED Registered Number 04184907

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	616,210
Additions	200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	616,410
Depreciation
At 1 April 2014	16,421
Charge for the year	3,805
On disposals	-
At 31 March 2015	20,226
Net book values
At 31 March 2015	596,184
At 31 March 2014	599,789

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4