Abbreviated Company Accounts - OBERMAN'S AUDIO VISUAL LIMITED

Abbreviated Company Accounts - OBERMAN'S AUDIO VISUAL LIMITED

OBERMAN'S AUDIO VISUAL LIMITED - Company Information

Print Friendly Version

Registered Number 00681805

OBERMAN'S AUDIO VISUAL LIMITED

Abbreviated Accounts

31 May 2014

OBERMAN'S AUDIO VISUAL LIMITED Registered Number 00681805

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 63,376 63,598
Investments 3 3,000 3,000
66,376 66,598
Current assets
Debtors 30,925 30,074
Cash at bank and in hand 40,863 35,088
71,788 65,162
Creditors: amounts falling due within one year (9,432) (8,548)
Net current assets (liabilities) 62,356 56,614
Total assets less current liabilities 128,732 123,212
Total net assets (liabilities) 128,732 123,212
Capital and reserves
Called up share capital 1,100 1,100
Other reserves 6,373 6,373
Profit and loss account 121,259 115,739
Shareholders' funds 128,732 123,212
  • For the year ending 31 May 2014 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 30 September 2014

And signed on their behalf by:
Mr. Paul Mayes, Director

OBERMAN'S AUDIO VISUAL LIMITED Registered Number 00681805

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Turnover represents the invoiced value of goods and services provided by the company, net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 June 2013 81,421
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 81,421
Depreciation
At 1 June 2013 17,823
Charge for the year 222
On disposals -
At 31 May 2014 18,045
Net book values
At 31 May 2014 63,376
At 31 May 2013 63,598

3Fixed assets Investments
Inter-company investment