One Eyed Cat Ltd

ONE EYED CAT LIMITED - Company Information

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Registered number: 5753272

One Eyed Cat Ltd

Abbreviated accounts

For The Year Ended 30 June 2015

One Eyed Cat Ltd

Company No. 5753272

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		14,073		15,595
Debtors		781		462
Cash at bank and in hand		759		694

		15,613		16,751
Creditors: Amounts Falling Due Within One Year		(7,764)		(10,903)

NET CURRENT ASSETS (LIABILITIES)			7,849		5,848

TOTAL ASSETS LESS CURRENT LIABILITIES			7,849		5,848

Creditors: Amounts Falling After More Than One Year	2		(22,517)		(18,879)

NET ASSETS			(14,668)		(13,031)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			(14,768)		(13,131)

SHAREHOLDERS' FUNDS			(14,668)		(13,031)

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One Eyed Cat Ltd

Company No. 5753272

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Miss Sara Jones

28th October 2015

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One Eyed Cat Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% Straight Line
Computer Equipment	15% Straight Line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Bank loans	15,030	15,992
Directors loan account	7,487	2,887

	22,517	18,879

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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