Abbreviated Company Accounts - OCTOPUS OFFICE PRODUCTS LIMITED

Abbreviated Company Accounts - OCTOPUS OFFICE PRODUCTS LIMITED

OCTOPUS OFFICE PRODUCTS LIMITED - Company Information

Print Friendly Version

Registered Number 04448718

OCTOPUS OFFICE PRODUCTS LIMITED

Abbreviated Accounts

30 June 2015

OCTOPUS OFFICE PRODUCTS LIMITED Registered Number 04448718

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 23,330 30,397
Investments 4 23,056 23,573
46,386 53,970
Current assets
Stocks 24,328 22,507
Debtors 126,814 94,703
Cash at bank and in hand 24,632 33,117
175,774 150,327
Creditors: amounts falling due within one year (94,897) (74,552)
Net current assets (liabilities) 80,877 75,775
Total assets less current liabilities 127,263 129,745
Creditors: amounts falling due after more than one year 0 (4,167)
Total net assets (liabilities) 127,263 125,578
Capital and reserves
Called up share capital 1 1
Profit and loss account 127,262 125,577
Shareholders' funds 127,263 125,578
  • For the year ending 30 June 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 25 February 2016

And signed on their behalf by:
Mr M Bevan, Director

OCTOPUS OFFICE PRODUCTS LIMITED Registered Number 04448718

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,000
Amortisation
At 1 July 2014 1,000
Charge for the year -
On disposals -
At 30 June 2015 1,000
Net book values
At 30 June 2015 0
At 30 June 2014 0
3Tangible fixed assets
£
Cost
At 1 July 2014 67,844
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 67,844
Depreciation
At 1 July 2014 37,447
Charge for the year 7,067
On disposals -
At 30 June 2015 44,514
Net book values
At 30 June 2015 23,330
At 30 June 2014 30,397

4Fixed assets Investments
Investment in shares