Abbreviated Company Accounts - ORAM PROFESSIONAL AUDIO LTD

ORAM PROFESSIONAL AUDIO LTD - Company Information

03100968 ORAM PROFESSIONAL AUDIO LTD 2015-09-30 false 2014-10-01 2015-09-30 true 03100968 2014-10-01 2015-09-30 03100968 2015-09-30 03100968 2014-09-30 03100968 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03100968 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03100968

ORAM PROFESSIONAL AUDIO LTD

Abbreviated Accounts

30 September 2015

ORAM PROFESSIONAL AUDIO LTD Registered Number 03100968

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	283,647	283,647
Tangible assets	3	7,372	7,372
		291,019	291,019
Creditors: amounts falling due within one year	4	(114,640)	(114,640)
Net current assets (liabilities)		(114,640)	(114,640)
Total assets less current liabilities		176,379	176,379
Creditors: amounts falling due after more than one year	4	(200,000)	(200,000)
Total net assets (liabilities)		(23,621)	(23,621)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(23,721)	(23,721)
Shareholders' funds		(23,621)	(23,621)

For the year ending 30 September 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 20 January 2016

And signed on their behalf by:
J Oram, Director

ORAM PROFESSIONAL AUDIO LTD Registered Number 03100968

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

2Intangible fixed assets

	£
Cost
At 1 October 2014	283,647
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	283,647
Amortisation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	283,647
At 30 September 2014	283,647

3Tangible fixed assets

	£
Cost
At 1 October 2014	13,106
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	13,106
Depreciation
At 1 October 2014	5,734
Charge for the year	-
On disposals	-
At 30 September 2015	5,734
Net book values
At 30 September 2015	7,372
At 30 September 2014	7,372

4Creditors

	2015 £	2014 £
Secured Debts	114,640	114,640

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200