Abbreviated Company Accounts - OLIVERRILLI LIMITED

OLIVERRILLI LIMITED - Company Information

06407324 OLIVERRILLI LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06407324 2014-11-01 2015-10-31 06407324 2015-10-31 06407324 2014-10-31 06407324 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06407324 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06407324

OLIVERRILLI LIMITED

Abbreviated Accounts

31 October 2015

OLIVERRILLI LIMITED Registered Number 06407324

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,439	7,856
		8,439	7,856
Current assets
Stocks		-	34,300
Debtors		301,252	225,479
Cash at bank and in hand		615,335	431,220
		916,587	690,999
Creditors: amounts falling due within one year		(398,423)	(502,107)
Net current assets (liabilities)		518,164	188,892
Total assets less current liabilities		526,603	196,748
Total net assets (liabilities)		526,603	196,748
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		526,602	196,747
Shareholders' funds		526,603	196,748

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 29 July 2016

And signed on their behalf by:
C Verrilli, Director

OLIVERRILLI LIMITED Registered Number 06407324

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	18,554
Additions	6,962
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	25,516
Depreciation
At 1 November 2014	10,698
Charge for the year	6,379
On disposals	-
At 31 October 2015	17,077
Net book values
At 31 October 2015	8,439
At 31 October 2014	7,856

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1