Abbreviated Company Accounts - OUR TLC LIMITED

08555192 OUR TLC LIMITED 2015-03-31 false 2014-07-01 2015-03-31 true 08555192 2014-07-01 2015-03-31 08555192 2015-03-31 08555192 2014-06-30 08555192 uk-gaap-cd-bus:Director1 2014-07-01 2015-03-31 08555192 uk-gaap-cd-bus:Director2 2014-07-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08555192

OUR TLC LIMITED

Abbreviated Accounts

31 March 2015

OUR TLC LIMITED Registered Number 08555192

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	30/06/2014
		£	£
Fixed assets
Intangible assets	2	110,759	-
Tangible assets	3	2,651	-
		113,410	-
Current assets
Debtors		19,720	100
Investments		27,550	-
Cash at bank and in hand		18	-
		47,288	100
Creditors: amounts falling due within one year		(153,712)	-
Net current assets (liabilities)		(106,424)	100
Total assets less current liabilities		6,986	100
Creditors: amounts falling due after more than one year		(3,929)	-
Total net assets (liabilities)		3,057	100
Capital and reserves
Called up share capital	4	20,000	100
Profit and loss account		(16,943)	0
Shareholders' funds		3,057	100

For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
Miss R A Flerin, Director

OUR TLC LIMITED Registered Number 08555192

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

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.

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

2Intangible fixed assets

	£
Cost
At 1 July 2014	-
Additions	137,025
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	137,025
Amortisation
At 1 July 2014	-
Charge for the year	26,266
On disposals	-
At 31 March 2015	26,266
Net book values
At 31 March 2015	110,759
At 30 June 2014	-

3Tangible fixed assets

	£
Cost
At 1 July 2014	-
Additions	3,166
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,166
Depreciation
At 1 July 2014	-
Charge for the year	515
On disposals	-
At 31 March 2015	515
Net book values
At 31 March 2015	2,651
At 30 June 2014	-

4Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	30/06/2014 £
20,000 Ordinary shares of £1 each (100 shares for 30/06/2014)	20,000	100