Abbreviated Company Accounts - O. & M. OFFICE EQUIPMENT LIMITED

Abbreviated Company Accounts - O. & M. OFFICE EQUIPMENT LIMITED

O. & M. OFFICE EQUIPMENT LIMITED - Company Information

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Registered Number 00599302

O. & M. OFFICE EQUIPMENT LIMITED

Abbreviated Accounts

31 December 2013

O. & M. OFFICE EQUIPMENT LIMITED Registered Number 00599302

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 19,334 22,746
19,334 22,746
Current assets
Debtors 5,795 10,418
Cash at bank and in hand 14,721 22,107
20,516 32,525
Creditors: amounts falling due within one year (23,269) (23,870)
Net current assets (liabilities) (2,753) 8,655
Total assets less current liabilities 16,581 31,401
Creditors: amounts falling due after more than one year (8,144) (12,144)
Total net assets (liabilities) 8,437 19,257
Capital and reserves
Called up share capital 2,750 2,750
Other reserves 2,750 2,750
Profit and loss account 2,937 13,757
Shareholders' funds 8,437 19,257
  • For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
A M Gray, Director

O. & M. OFFICE EQUIPMENT LIMITED Registered Number 00599302

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Wholly in UK

2Tangible fixed assets
£
Cost
At 1 January 2013 35,703
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 35,703
Depreciation
At 1 January 2013 12,957
Charge for the year 3,412
On disposals -
At 31 December 2013 16,369
Net book values
At 31 December 2013 19,334
At 31 December 2012 22,746