Abbreviated Company Accounts - OUI DESIGN LIMITED

OUI DESIGN LIMITED - Company Information

02651137 OUI DESIGN LIMITED 2015-02-23 false 2014-02-26 2015-02-23 true 02651137 2014-02-26 2015-02-23 02651137 2015-02-23 02651137 2014-02-25 02651137 uk-gaap-cd-bus:Director1 2014-02-26 2015-02-23 02651137 uk-gaap-cd-bus:Director2 2014-02-26 2015-02-23 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-26 2015-02-23 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-23 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-25 iso4217:GBP shares

Registered Number 02651137

OUI DESIGN LIMITED

Abbreviated Accounts

23 February 2015

OUI DESIGN LIMITED Registered Number 02651137

Abbreviated Balance Sheet as at 23 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	1,836	988
		1,836	988
Current assets
Stocks		4,650	2,880
Debtors		3,600	2,400
Cash at bank and in hand		10,113	9,278
		18,363	14,558
Creditors: amounts falling due within one year		(17,338)	(9,227)
Net current assets (liabilities)		1,025	5,331
Total assets less current liabilities		2,861	6,319
Total net assets (liabilities)		2,861	6,319
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		2,859	6,317
Shareholders' funds		2,861	6,319

For the year ending 23 February 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. M. Japheth, Director
Mrs. M. A. Japheth, Director

OUI DESIGN LIMITED Registered Number 02651137

Notes to the Abbreviated Accounts for the period ended 23 February 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.

Tangible assets depreciation policy
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Intangible fixed assets

	£
Cost
At 26 February 2014	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 February 2015	8,000
Amortisation
At 26 February 2014	8,000
Charge for the year	-
On disposals	-
At 23 February 2015	8,000
Net book values
At 23 February 2015	0
At 25 February 2014	0

3Tangible fixed assets

	£
Cost
At 26 February 2014	5,093
Additions	1,460
Disposals	-
Revaluations	-
Transfers	-
At 23 February 2015	6,553
Depreciation
At 26 February 2014	4,105
Charge for the year	612
On disposals	-
At 23 February 2015	4,717
Net book values
At 23 February 2015	1,836
At 25 February 2014	988

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2