Abbreviated Company Accounts - OSBORN & OSBORN LTD

Abbreviated Company Accounts - OSBORN & OSBORN LTD


Registered Number 08141662

OSBORN & OSBORN LTD

Abbreviated Accounts

31 July 2015

OSBORN & OSBORN LTD Registered Number 08141662

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 8,572 7,852
Investments - -
Cash at bank and in hand 3,200 5,600
11,772 13,452
Prepayments and accrued income - -
Creditors: amounts falling due within one year (9,843) (8,743)
Net current assets (liabilities) 1,929 4,709
Total assets less current liabilities 1,929 4,709
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,929 4,709
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,829 4,609
Shareholders' funds 1,929 4,709
  • 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 30 April 2016

And signed on their behalf by:
J Osborn, Director

OSBORN & OSBORN LTD Registered Number 08141662

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.