Abbreviated Company Accounts - D A OSMAN LIMITED

Registered Number 06410377

D A OSMAN LIMITED

Abbreviated Accounts

31 October 2015

D A OSMAN LIMITED Registered Number 06410377

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,573	2,591
		2,573	2,591
Current assets
Debtors		1,334	1,219
Cash at bank and in hand		6,468	6,822
		7,802	8,041
Creditors: amounts falling due within one year		(7,250)	(6,826)
Net current assets (liabilities)		552	1,215
Total assets less current liabilities		3,125	3,806
Total net assets (liabilities)		3,125	3,806
Capital and reserves
Called up share capital		2	2
Profit and loss account		3,123	3,804
Shareholders' funds		3,125	3,806

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 28 June 2016

And signed on their behalf by:
D Osman, Director

D A OSMAN LIMITED Registered Number 06410377

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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	6,977
Additions	495
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	7,472
Depreciation
At 1 November 2014	4,386
Charge for the year	513
On disposals	-
At 31 October 2015	4,899
Net book values
At 31 October 2015	2,573
At 31 October 2014	2,591