Osmax Ltd - Limited company - abbreviated - 11.0.0
Osmax Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Period |
| 30 May 2014 to 31 May 2015 |
| for |
| OSMAX LTD |
| OSMAX LTD (REGISTERED NUMBER: 09063217) |
| Contents of the Abbreviated Accounts |
| for the Period 30 May 2014 to 31 May 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| OSMAX LTD |
| Company Information |
| for the Period 30 May 2014 to 31 May 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| OSMAX LTD (REGISTERED NUMBER: 09063217) |
| Abbreviated Balance Sheet |
| 31 May 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Stocks |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| OSMAX LTD (REGISTERED NUMBER: 09063217) |
| Abbreviated Balance Sheet - continued |
| 31 May 2015 |
| The financial statements were approved by the director on |
| OSMAX LTD (REGISTERED NUMBER: 09063217) |
| Notes to the Abbreviated Accounts |
| for the Period 30 May 2014 to 31 May 2015 |
| 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). |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable |
| overheads. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 30 May 2014 |
| and 31 May 2015 | 1 |
| NET BOOK VALUE |
| At 31 May 2015 |
| At 29 May 2014 |
| Investments (neither listed nor unlisted) were as follows: |
| £ |
| Other investments | 93,400 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| A Ordinary | £1 |
| B Ordinary | £1 |
| C Ordinary | £1 |
| D Ordinary | £1 |
| 200 |
| OSMAX LTD (REGISTERED NUMBER: 09063217) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 30 May 2014 to 31 May 2015 |
| 3. | CALLED UP SHARE CAPITAL - continued |
| The following shares were issued during the period for cash at par : |