Abbreviated Company Accounts - OGRAPHER LIMITED

Registered Number SC415912

OGRAPHER LIMITED

Abbreviated Accounts

31 October 2015

OGRAPHER LIMITED Registered Number SC415912

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	388	1,077
		388	1,077
Current assets
Debtors		4,109	2,765
Cash at bank and in hand		4,950	14,782
		9,059	17,547
Creditors: amounts falling due within one year		(9,361)	(10,256)
Net current assets (liabilities)		(302)	7,291
Total assets less current liabilities		86	8,368
Total net assets (liabilities)		86	8,368
Capital and reserves
Called up share capital		1	1
Profit and loss account		85	8,367
Shareholders' funds		86	8,368

For the year ending 31 October 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 27 June 2016

And signed on their behalf by:
Mhari-Clare Green, Director

OGRAPHER LIMITED Registered Number SC415912

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over
its estimated useful life.
Office Equipment - 33% of cost.
Photographic Equipment - 25% of cost.

2Tangible fixed assets

	£
Cost
At 1 November 2014	3,509
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	3,509
Depreciation
At 1 November 2014	2,432
Charge for the year	689
On disposals	-
At 31 October 2015	3,121
Net book values
At 31 October 2015	388
At 31 October 2014	1,077