Oso (Buckingham) Limited - Limited company - abbreviated - 11.6

Oso (Buckingham) Limited - Limited company - abbreviated - 11.6

OSO (BUCKINGHAM) LIMITED - Company Information

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REGISTERED NUMBER: 02611233 (England and Wales)















OSO (BUCKINGHAM) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1ST JANUARY 2014 TO 31ST MARCH 2015





Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP








OSO (BUCKINGHAM) LIMITED (REGISTERED NUMBER: 02611233)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1ST JANUARY 2014 TO 31ST MARCH 2015










Page

Company Information 1

Accountants' Report 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5 to 7

OSO (BUCKINGHAM) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JANUARY 2014 TO 31ST MARCH 2015







DIRECTORS: N W Miles
N I Rice





REGISTERED OFFICE: Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP





REGISTERED NUMBER: 02611233 (England and Wales)





ACCOUNTANTS: Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP
Page 1
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
OSO (BUCKINGHAM) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to seven) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Oso (Buckingham) Limited for the period ended 31st March 2015
which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Oso (Buckingham) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oso (Buckingham) Limited and state those matters that we have agreed to state to the Board of Directors of Oso (Buckingham) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Oso (Buckingham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oso (Buckingham) Limited. You consider that Oso (Buckingham) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Oso
(Buckingham) Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express
any opinion on the statutory financial statements.






Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP


5th October 2015

This page does not form part of the abbreviated accounts

Page 2
OSO (BUCKINGHAM) LIMITED (REGISTERED NUMBER: 02611233)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2013
Notes £    £   
FIXED ASSETS
Intangible assets 2 - 7,240
Tangible assets 3 - 14,179
- 21,419

CURRENT ASSETS
Stocks 1,616 8,319
Debtors 141,880 219,090
Cash at bank and in hand 28,735 11,348
172,231 238,757
CREDITORS
Amounts falling due within one year (140,679 ) (229,264 )
NET CURRENT ASSETS 31,552 9,493
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,552
30,912

CAPITAL AND RESERVES
Called up share capital 4 600 600
Profit and loss account 30,952 30,312
SHAREHOLDERS' FUNDS 31,552 30,912

The notes form part of these abbreviated accounts

Page 3
OSO (BUCKINGHAM) LIMITED (REGISTERED NUMBER: 02611233)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2015 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 1st October 2015 and were signed on
its behalf by:





N W Miles - Director


The notes form part of these abbreviated accounts

Page 4
OSO (BUCKINGHAM) LIMITED (REGISTERED NUMBER: 02611233)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1ST JANUARY 2014 TO 31ST MARCH 2015


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).

Turnover
Turnover represents the total invoice value, excluding value added tax, trade discounts and all other
taxes of sales made during the year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

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.

Page 5
OSO (BUCKINGHAM) LIMITED (REGISTERED NUMBER: 02611233)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1ST JANUARY 2014 TO 31ST MARCH 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
Cost
At 1st January 2014 56,659
Disposals (56,659 )
At 31st March 2015 -
Amortisation
At 1st January 2014 49,419
Eliminated on disposal (49,419 )
At 31st March 2015 -
Net book value

At 31st March 2015 -
At 31st December 2013 7,240

3. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1st January 2014 60,808
Disposals (60,808 )
At 31st March 2015 -
Depreciation
At 1st January 2014 46,629
Eliminated on disposal (46,629 )
At 31st March 2015 -
Net book value
At 31st March 2015 -
At 31st December 2013 14,179

Page 6
OSO (BUCKINGHAM) LIMITED (REGISTERED NUMBER: 02611233)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1ST JANUARY 2014 TO 31ST MARCH 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2013
value: £    £   
570 Ordinary A £1 570 570
30 Ordinary B £1 30 30
600 600

5. ULTIMATE PARENT COMPANY

The company is a subsidiary of JKL Business Holdings Limited which is the ultimate parent company
incorporated in England and Wales.

Page 7