Abbreviated Company Accounts - OTTO PRINT & DESIGN LTD

OTTO PRINT & DESIGN LTD - Company Information

07537185 OTTO PRINT & DESIGN LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07537185 2014-12-01 2015-11-30 07537185 2015-11-30 07537185 2014-11-30 07537185 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07537185 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07537185

OTTO PRINT & DESIGN LTD

Abbreviated Accounts

30 November 2015

OTTO PRINT & DESIGN LTD Registered Number 07537185

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,772	1,330
		3,772	1,330
Current assets
Stocks		850	2,560
Cash at bank and in hand		917	1,651
		1,767	4,211
Creditors: amounts falling due within one year	3	(154)	(3,963)
Net current assets (liabilities)		1,613	248
Total assets less current liabilities		5,385	1,578
Creditors: amounts falling due after more than one year	3	(3,262)	-
Total net assets (liabilities)		2,123	1,578
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		1,123	578
Shareholders' funds		2,123	1,578

For the year ending 30 November 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 16 February 2016

And signed on their behalf by:
Emre Ocakci, Director

OTTO PRINT & DESIGN LTD Registered Number 07537185

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

2Tangible fixed assets

	£
Cost
At 1 December 2014	3,040
Additions	3,270
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	6,310
Depreciation
At 1 December 2014	1,710
Charge for the year	828
On disposals	-
At 30 November 2015	2,538
Net book values
At 30 November 2015	3,772
At 30 November 2014	1,330

3Creditors

	2015 £	2014 £
Secured Debts	3,416	3,963

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000