Abbreviated Company Accounts - OLD OVEN DOOR LTD

NI622147 OLD OVEN DOOR LTD 2015-01-31 false 2014-01-06 2015-01-31 true NI622147 2014-01-06 2015-01-31 NI622147 2015-01-31 NI622147 uk-gaap-cd-bus:Director1 2014-01-06 2015-01-31 NI622147 uk-gaap-cd-bus:Director2 2014-01-06 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-06 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number NI622147

OLD OVEN DOOR LTD

Abbreviated Accounts

31 January 2015

OLD OVEN DOOR LTD Registered Number NI622147

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	11,072
Investments		-
		11,072
Current assets
Stocks		700
Debtors		4,499
Investments		-
Cash at bank and in hand		1,765
		6,964
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(11,547)
Net current assets (liabilities)		(4,583)
Total assets less current liabilities		6,489
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		(1,700)
Total net assets (liabilities)		4,789
Capital and reserves
Called up share capital	3	100
Profit and loss account		4,689
Shareholders' funds		4,789

For the year ending 31 January 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 5 October 2015

And signed on their behalf by:
Gavin Burns, Director
Steven Burns, Director

OLD OVEN DOOR LTD Registered Number NI622147

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with United Kingdom generally accepted accounting practice and statute comprising the Companies Act 2006 and the Financial reporting Standard for Smaller Entities ( effective April 2008).

Turnover policy
Turnover is stated net of trade discounts, VAT and similar taxes and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment and fittings 20% Reducing Balance
Motor Vehicles 25% Reducing Balance

2Tangible fixed assets

	£
Cost
Additions	13,528
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2015	13,528
Depreciation
Charge for the year	2,456
On disposals	0
At 31 January 2015	2,456
Net book values
At 31 January 2015	11,072

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

	2015 £
100 Ordinary shares of £1 each	100