Ouseburn Activities Limited - Limited company - abbreviated - 11.0.0
Ouseburn Activities Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 AUGUST 2013 TO 31 MARCH 2014 |
FOR |
OUSEBURN ACTIVITIES LIMITED |
OUSEBURN ACTIVITIES LIMITED (REGISTERED NUMBER: 04837160) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 AUGUST 2013 TO 31 MARCH 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
OUSEBURN ACTIVITIES LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2013 TO 31 MARCH 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
OUSEBURN ACTIVITIES LIMITED (REGISTERED NUMBER: 04837160) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved on behalf of the Ouseburn Trust by the Board of Directors on were signed on its behalf by: |
OUSEBURN ACTIVITIES LIMITED (REGISTERED NUMBER: 04837160) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 AUGUST 2013 TO 31 MARCH 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. No discounting has been applied to the deferred tax liability. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |