Company Registration No. 08053137 (England and Wales)
OLLY99 CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
OLLY99 CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OLLY99 CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
610
911
Current assets
Debtors
11,040
(1)
Cash at bank and in hand
24,541
24,270
35,581
24,269
Creditors: amounts falling due within one year
(22,801)
(16,283)
Net current assets
12,780
7,986
Total assets less current liabilities
13,390
8,897
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
13,290
8,797
Shareholders' funds
13,390
8,897
For the financial year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 August 2014
Mr P O Hockey
Director
Company Registration No. 08053137
OLLY99 CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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% per annum on a reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2013 & at 31 May 2014
1,360
Depreciation
At 1 June 2013
449
Charge for the year
301
At 31 May 2014
750
Net book value
At 31 May 2014
610
At 31 May 2013
911
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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