Abbreviated Company Accounts - O E SERVICES LIMITED

O E SERVICES LIMITED - Company Information

05113216 O E SERVICES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05113216 2014-10-01 2015-09-30 05113216 2015-09-30 05113216 2014-09-30 05113216 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05113216 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05113216

O E SERVICES LIMITED

Abbreviated Accounts

30 September 2015

O E SERVICES LIMITED Registered Number 05113216

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	23,727	18,811
Tangible assets	3	9,294	12,397
		33,021	31,208
Current assets
Debtors		11,449	9,031
Cash at bank and in hand		-	4,817
		11,449	13,848
Creditors: amounts falling due within one year		(28,076)	(29,827)
Net current assets (liabilities)		(16,627)	(15,979)
Total assets less current liabilities		16,394	15,229
Provisions for liabilities		(5,000)	(4,100)
Total net assets (liabilities)		11,394	11,129
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		1,394	1,129
Shareholders' funds		11,394	11,129

For the year ending 30 September 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:
S C Oates, Director

O E SERVICES LIMITED Registered Number 05113216

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.3% straight line
Fixtures, fittings & equipment 20% Reducing balance
Motor vehicles 25% Reducing balance

Other accounting policies
Development costs
The development of the health and safety produce will be written off against the revenue stream that it has now established.

2Intangible fixed assets

	£
Cost
At 1 October 2014	124,716
Additions	9,495
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	134,211
Amortisation
At 1 October 2014	105,905
Charge for the year	4,579
On disposals	-
At 30 September 2015	110,484
Net book values
At 30 September 2015	23,727
At 30 September 2014	18,811

3Tangible fixed assets

	£
Cost
At 1 October 2014	30,125
Additions	580
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	30,705
Depreciation
At 1 October 2014	17,728
Charge for the year	3,683
On disposals	-
At 30 September 2015	21,411
Net book values
At 30 September 2015	9,294
At 30 September 2014	12,397

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

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000