Abbreviated Company Accounts - OOLA BOOLA ANTIQUES (LONDON) LIMITED

Abbreviated Company Accounts - OOLA BOOLA ANTIQUES (LONDON) LIMITED


Registered Number 08677355

OOLA BOOLA ANTIQUES (LONDON) LIMITED

Abbreviated Accounts

28 February 2015

OOLA BOOLA ANTIQUES (LONDON) LIMITED Registered Number 08677355

Abbreviated Balance Sheet as at 28 February 2015

Notes 28/02/2015 31/03/2014
£ £
Fixed assets
Tangible assets 2 478,980 478,980
478,980 478,980
Current assets
Cash at bank and in hand 140,224 145,224
140,224 145,224
Creditors: amounts falling due within one year (83,105) (78,105)
Net current assets (liabilities) 57,119 67,119
Total assets less current liabilities 536,099 546,099
Total net assets (liabilities) 536,099 546,099
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 536,097 546,097
Shareholders' funds 536,099 546,099
  • For the year ending 28 February 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 14 January 2016

And signed on their behalf by:
Robert C Scales, Director

OOLA BOOLA ANTIQUES (LONDON) LIMITED Registered Number 08677355

Notes to the Abbreviated Accounts for the period ended 28 February 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
No depreciation has been provided on Buildings as they are in the course of refurbishment

2Tangible fixed assets
£
Cost
At 1 April 2014 478,980
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 478,980
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 478,980
At 31 March 2014 478,980
3Called Up Share Capital
Allotted, called up and fully paid:
28/02/2015
£
31/03/2014
£
2 Ordinary shares of £1 each 2 2