Abbreviated Company Accounts - OSSMAN SECRETARIES LIMITED

OSSMAN SECRETARIES LIMITED - Company Information

Registered Number 02836094

OSSMAN SECRETARIES LIMITED

Abbreviated Accounts

31 December 2014

OSSMAN SECRETARIES LIMITED Registered Number 02836094

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,307	6,634
		5,307	6,634
Current assets
Debtors		18,772	15,686
Cash at bank and in hand		12,239	13,761
		31,011	29,447
Prepayments and accrued income		26,727	4,140
Creditors: amounts falling due within one year		(48,228)	(20,440)
Net current assets (liabilities)		9,510	13,147
Total assets less current liabilities		14,817	19,781
Total net assets (liabilities)		14,817	19,781
Capital and reserves
Called up share capital		100	100
Profit and loss account		14,717	19,681
Shareholders' funds		14,817	19,781

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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
Dr (Mrs) V Paramamathan, Director

OSSMAN SECRETARIES LIMITED Registered Number 02836094

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Depreciation Policy - 20% Reducing Balance Method.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 January 2014	45,989
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	45,989
Depreciation
At 1 January 2014	39,355
Charge for the year	1,327
On disposals	-
At 31 December 2014	40,682
Net book values
At 31 December 2014	5,307
At 31 December 2013	6,634