O'DWYER HEAVY INDUSTRIES LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09236692 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 September 2014 to 30 September 2015

for

O'DWYER HEAVY INDUSTRIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

Mr Richard O'Dwyer

REGISTERED OFFICE:

C/O Golder Baqa

Ground Floor

1 Baker's Row

London

ECR 3DB

REGISTERED NUMBER:

09236692 (England and Wales)

ACCOUNTANTS:

Golder Baqa

Chartered Tax Advisers & Accountants

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

Tangible assets

2

1,152

CURRENT ASSETS

Cash at bank

36,563

CREDITORS

Amounts falling due within one year

20,855

NET CURRENT ASSETS

15,708

TOTAL ASSETS LESS CURRENT LIABILITIES

16,860

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

16,859

SHAREHOLDERS' FUNDS

16,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 January 2016 and were signed by:

Mr Richard O'Dwyer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from

the requirement to prepare such a statement under Financial Reporting Standard 1 Cash Flow Statements/Financial

Reporting Standard for Smaller Entities(effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing

differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are

expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no

commitment to sell the asset.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,536

At 30 September 2015

1,536

DEPRECIATION

At 26 September 2014

and 30 September 2015

384

NET BOOK VALUE

At 30 September 2015

1,152

At 25 September 2014

(384

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

LOAN FROM DIRECTOR

During the year, the company was provided with an interest free loan in the sum of £3,453 by Mr Richard O'Dwyer,

the sole director of the company. This loan is repayable on demand.