ODBODY LIMITED Accounts filed on 31-12-2014

ODBODY LIMITED Accounts filed on 31-12-2014

ODBODY LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 06670531 2014-01-01 2014-12-31 06670531 2013-01-01 2013-12-31 06670531 2014-12-31 06670531 2013-12-31 06670531 2013-12-31 06670531 2012-12-31 06670531 uk-bus:Director1 2014-01-01 2014-12-31 06670531 uk-bus:Director1 2014-01-01 06670531 uk-bus:Director1 2014-12-31 06670531 uk-bus:Director2 2014-01-01 2014-12-31 06670531 uk-bus:Director2 2014-01-01 06670531 uk-bus:Director2 2014-12-31 06670531 uk-bus:Director3 2014-01-01 2014-12-31 06670531 uk-bus:Director3 2014-01-01 06670531 uk-bus:Director3 2014-12-31 06670531 uk-bus:Director4 2014-01-01 2014-12-31 06670531 uk-bus:Director4 2014-01-01 06670531 uk-bus:Director4 2014-12-31 06670531 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06670531 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06670531 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06670531 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06670531 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06670531 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06670531 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06670531 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06670531 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06670531 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06670531 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06670531 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06670531 uk-bus:AllOrdinaryShares 2014-12-31 06670531 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06670531 uk-bus:AllOrdinaryShares 2013-12-31 06670531 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06670531 uk-bus:AllPreferenceShares 2014-12-31 06670531 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06670531 uk-bus:AllPreferenceShares 2013-12-31 06670531 uk-gaap:NetGoodwill 2014-12-31 06670531 uk-gaap:NetGoodwill 2013-12-31 06670531 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06670531 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06670531 uk-gaap:LandBuildings 2014-12-31 06670531 uk-gaap:LandBuildings 2014-01-01 2014-12-31 06670531 uk-gaap:LandBuildings 2013-12-31 06670531 uk-gaap:PlantMachinery 2014-12-31 06670531 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06670531 uk-gaap:PlantMachinery 2013-12-31 06670531 uk-gaap:FixturesFittings 2014-12-31 06670531 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06670531 uk-gaap:FixturesFittings 2013-12-31 06670531 uk-gaap:MotorVehicles 2014-12-31 06670531 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 06670531 uk-gaap:MotorVehicles 2013-12-31 06670531 uk-gaap:OfficeEquipment 2014-12-31 06670531 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 06670531 uk-gaap:OfficeEquipment 2013-12-31 06670531 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06670531 uk-gaap:WithinOneYear 2014-12-31 06670531 uk-gaap:WithinOneYear 2013-12-31 06670531 uk-gaap:AfterOneYear 2014-12-31 06670531 uk-gaap:AfterOneYear 2013-12-31 06670531 uk-gaap:BetweenOneFiveYears 2014-12-31 06670531 uk-gaap:BetweenOneFiveYears 2013-12-31 06670531 uk-gaap:MoreThanFiveYears 2014-12-31 06670531 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

ODBODY LIMITED




Company Registration Number:
06670531 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ODBODY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Natasha Acres
Sandra Dillon
Helen Thornton
Miranda Acres
Company secretary: Helen Thornton
Registered office: Bayside Churchill Way
Appledore
Bideford
Devon
EX39 1PA
Company Registration Number: 06670531 (England and Wales)

ODBODY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: - 0
Total fixed assets: 0 0
Current assets
Stocks: - 0
Debtors: - 0
Cash at bank and in hand: 707 1,093
Total current assets: 707 1,093
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 707 1,093
Total assets less current liabilities: 707 1,093
Creditors: amounts falling due after more than one year: 30,010 30,050
Total net assets (liabilities): ( 29,303 ) ( 28,957 )

The notes form part of these financial statements

ODBODY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 945 945
Revaluation reserve: 44,945 44,945
Profit and Loss account: ( 75,193 ) ( 74,847 )
Total shareholders funds: ( 29,303 ) ( 28,957 )

For the year ending 31 December 2014 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 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Natasha Acres
Status: Director

The notes form part of these financial statements

ODBODY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Going Concern. The Company has no significant Creditors other than directors. Going Concern Presumption is Appropriate. Accounting Convention. The financial statements have been prepared under the Historical Cost Convention and in accordance with the FInancial Reporting Standards for Smaller Entities (effective April 2008).

ODBODY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 945 1.00
    1.00
    		945
    Total share capital: 945
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 945 1.00
    1.00
    		945
    Total share capital: 945