Abbreviated Company Accounts - OLMOS INVESTMENTS LIMITED

OLMOS INVESTMENTS LIMITED - Company Information

01154710 OLMOS INVESTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01154710 2014-04-01 2015-03-31 01154710 2015-03-31 01154710 2014-03-31 01154710 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01154710 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01154710

OLMOS INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

OLMOS INVESTMENTS LIMITED Registered Number 01154710

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	75,103	75,103
		75,103	75,103
Current assets
Debtors		781,896	767,326
Cash at bank and in hand		122,452	117,311
		904,348	884,637
Creditors: amounts falling due within one year		(417,161)	(422,459)
Net current assets (liabilities)		487,187	462,178
Total assets less current liabilities		562,290	537,281
Total net assets (liabilities)		562,290	537,281
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		562,190	537,181
Shareholders' funds		562,290	537,281

For the year ending 31 March 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 8 June 2016

And signed on their behalf by:
EMANUEL TAJTELBAUM, Director

OLMOS INVESTMENTS LIMITED Registered Number 01154710

Notes to the Abbreviated Accounts for the period ended 31 March 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 turnover represents rents received from investments.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2014	75,103
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	75,103
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	75,103
At 31 March 2014	75,103

All fixed assets are initially recorded at cost.

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100