O'CONNOR_PEABODY_GLOBAL_S - Accounts

O'CONNOR PEABODY GLOBAL SERVICES (UK) LIMITED - Company Information

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Company Registration No. 03688938 (England and Wales)

O'CONNOR PEABODY GLOBAL SERVICES (UK) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

O'CONNOR PEABODY GLOBAL SERVICES (UK) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

O'CONNOR PEABODY GLOBAL SERVICES (UK) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

145,000

Current assets

Debtors

9,591

10,012

Creditors: amounts falling due within one year

(262,252)

(259,004)

Net current liabilities

(252,661)

(248,992)

Total assets less current liabilities

(107,661)

(103,992)

Capital and reserves

Called up share capital

Profit and loss account

(107,663)

(103,994)

Shareholders' funds

(107,661)

(103,992)

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their 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 28 June 2016

T Quinn

Director

Company Registration No. 03688938

O'CONNOR PEABODY GLOBAL SERVICES (UK) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

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 January 2015).

Going Concern

In considering the appropriateness of adopting the going concern basis in preparing the financial statements, the directors have given due consideration to the future financial operating requirements of the company. They expect the company to remain in operational existence for the foreseeable future and are satisfied that the necessary financial support will be available for the twelve months from the date of approval of the financial statements.

In these circumstances the directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. No depreciation is provided on the company's leasehold property since the director's consider that its current market value exceeds its cost.

Fixed assets

Tangible assets

Cost

At 1 January 2015 & at 31 December 2015

145,000

At 31 December 2014

145,000

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary of £1 each