Abbreviated Company Accounts - ORIGAMI EVENTS LIMITED

ORIGAMI EVENTS LIMITED - Company Information

06898573 ORIGAMI EVENTS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06898573 2014-07-01 2015-06-30 06898573 2015-06-30 06898573 2014-06-30 06898573 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06898573 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06898573

ORIGAMI EVENTS LIMITED

Abbreviated Accounts

30 June 2015

ORIGAMI EVENTS LIMITED Registered Number 06898573

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,142	2,175
		1,142	2,175
Current assets
Stocks		7,034	-
Debtors		41,328	7,013
		48,362	7,013
Creditors: amounts falling due within one year		(18,232)	(40,810)
Net current assets (liabilities)		30,130	(33,797)
Total assets less current liabilities		31,272	(31,622)
Total net assets (liabilities)		31,272	(31,622)
Capital and reserves
Called up share capital	3	2,000	1
Share premium account		35,501	-
Profit and loss account		(6,229)	(31,623)
Shareholders' funds		31,272	(31,622)

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 30 March 2016

And signed on their behalf by:
ARW Hine-Haycock, Director

ORIGAMI EVENTS LIMITED Registered Number 06898573

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.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 July 2014	6,972
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	6,972
Depreciation
At 1 July 2014	4,797
Charge for the year	1,033
On disposals	-
At 30 June 2015	5,830
Net book values
At 30 June 2015	1,142
At 30 June 2014	2,175

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,000 Ordinary shares of £1 each (1 shares for 2014)	2,000	1

4Transactions with directors

Name of director receiving advance or credit:	ARW Hine-Haycock
Description of the transaction:	Overdrawn Loan Account
Balance at 1 July 2014:	£ 6,810
Advances or credits made:	£ 34,471
Advances or credits repaid:	-
Balance at 30 June 2015:	£ 41,281