OVALMERE_MANAGEMENT_LIMIT - Accounts
OVALMERE_MANAGEMENT_LIMIT - Accounts
Company Registration No. 05033613 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
Richard Anthony
Chartered Accountants
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(42,765 )
(44,491 )
Net current liabilities
(25,386 )
(17,908 )
Total assets less current liabilities
(25,386 )
(17,708 )
Capital and reserves
Called up share capital
3
Profit and loss account
(25,486 )
(17,808 )
Shareholders' funds
(25,386 )
(17,708 )
Director's responsibilities:
-
-
Approved by the Board for issue on 17 December 2015
Director
Company Registration No. 05033613
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
1,060
Disposals
(1,060)
At 30 April 2015
-
Depreciation
At 1 May 2014
860
On disposals
(860)
At 30 April 2015
-
Net book value
At 30 April 2015
-
At 30 April 2014
200
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid