Abbreviated Company Accounts - OLGAFACESROK LIMITED

OLGAFACESROK LIMITED - Company Information

Registered Number 09126144

OLGAFACESROK LIMITED

Abbreviated Accounts

31 July 2015

OLGAFACESROK LIMITED Registered Number 09126144

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	467
		467
Current assets
Cash at bank and in hand		5,267
		5,267
Creditors: amounts falling due within one year		(3,725)
Net current assets (liabilities)		1,542
Total assets less current liabilities		2,009
Total net assets (liabilities)		2,009
Capital and reserves
Called up share capital		2
Profit and loss account		2,007
Shareholders' funds		2,009

For the year ending 31 July 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 7 April 2016

And signed on their behalf by:
R Marinsek, Director

OLGAFACESROK LIMITED Registered Number 09126144

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
Additions	584
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	584
Depreciation
Charge for the year	117
On disposals	-
At 31 July 2015	117
Net book values
At 31 July 2015	467