Accounts filed on 31-12-2015


OVERTURE CHOCOLATES LIMITED

Company Registration Number:
02710285 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

OVERTURE CHOCOLATES LIMITED

Abbreviated Balance sheet

As at 31 December 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 31 31
Total current assets: 31 31
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 31 31
Total assets less current liabilities: 31 31
Creditors: amounts falling due after more than one year: ( 208,776 ) ( 208,776 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 208,745 ) ( 208,745 )

The notes form part of these financial statements

OVERTURE CHOCOLATES LIMITED

Balance sheet continued

As at 31 December 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: ( 208,845 ) ( 208,845 )
Shareholders funds: ( 208,745 ) ( 208,745 )

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 01 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sheila Torrance
Status: Director

The notes form part of these financial statements

OVERTURE CHOCOLATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical costs convention in accordance with the Financial Reporting Standard for Smaller Entities

OVERTURE CHOCOLATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100