Over And Above Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08981681 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

Over And Above Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T J Rodger

REGISTERED OFFICE:

202, Northolt Road

South Harrow

Middlesex

HA2 0EX

REGISTERED NUMBER:

08981681 (England and Wales)

FIXED ASSETS

Tangible assets

2

545

727

CURRENT ASSETS

Debtors

2,226

-

Cash at bank

11,763

10,494

13,989

10,494

CREDITORS

Amounts falling due within one year

10,721

6,569

NET CURRENT ASSETS

3,268

3,925

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,813

4,652

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,812

4,651

SHAREHOLDERS' FUNDS

3,813

4,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 July 2016 and were signed by:

T J Rodger - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

969

DEPRECIATION

At 1 May 2015

242

Charge for year

182

At 30 April 2016

424

NET BOOK VALUE

At 30 April 2016

545

At 30 April 2015

727

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

£1

1