Abbreviated Company Accounts - OTHERS FIRST LTD

Abbreviated Company Accounts - OTHERS FIRST LTD


Registered Number 08484688

OTHERS FIRST LTD

Abbreviated Accounts

30 April 2015

OTHERS FIRST LTD Registered Number 08484688

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 20,618 -
Investments - -
Cash at bank and in hand 681 16,820
21,299 16,820
Prepayments and accrued income - -
Creditors: amounts falling due within one year (774) (30,480)
Net current assets (liabilities) 20,525 (13,660)
Total assets less current liabilities 20,525 (13,660)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 20,525 (13,660)
Reserves
Revaluation reserve - 0
Other reserves (13,660) 0
Income and expenditure account 34,185 (13,660)
Members' funds 20,525 (13,660)
  • For the year ending 30 April 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 6 January 2016

And signed on their behalf by:
Mr Ali Zarei, Director

OTHERS FIRST LTD Registered Number 08484688

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.