OLAYEMI.CO.UK - Accounts

OLAYEMI.CO.UK - Accounts

OLAYEMI.CO.UK LTD - Company Information

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2015-02-01 true false Private Limited Company 09371499 2015-02-01 2016-01-31 09371499 2016-01-31 09371499 uk-bus:RegisteredOffice 2015-02-01 2016-01-31 09371499 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 09371499 uk-bus:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 09371499 uk-bus:EntityAccountantsOrAuditors 2016-01-31 09371499 uk-gaap:WithinOneYear 2016-01-31 09371499 uk-bus:Director1 2015-02-01 2016-01-31 09371499 uk-bus:Director1 2016-01-31 09371499 2014-02-01 09371499 uk-bus:EntityBankers 2015-02-01 2016-01-31 09371499 uk-bus:CompanySecretary 2015-02-01 2016-01-31 09371499 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-01 2016-01-31 09371499 2015-01-31 09371499 uk-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 09371499 uk-bus:OrdinaryShareClass1 2016-01-31 09371499 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2016-01-31 09371499 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 09371499 uk-gaap:FixturesFittings 2016-01-31 09371499 uk-gaap:FixturesFittings 2015-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09371499
England and Wales

 

 

 

OLAYEMI.CO.UK


Abbreviated Accounts
 


Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

OLAYEMI.CO.UK
Contents Page
For the year ended 31 January 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
LIGHTHALL CONSULT LTD
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
19 September 2016

1
 
 		 Notes
 		 2016
£
Fixed assets    
Tangible fixed assets 2 262 
262 
Current assets    
Debtors 350 
Cash at bank and in hand 1,707 
2,057 
Creditors: amount falling due within one year (1,172)
Net current assets 885 
Total assets less current liabilities 1,147 
Net assets 1,147 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 1,146 
Shareholders funds 1,147 


For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Olayemi OYELAYO
Director

Date approved by the board: 19 September 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 February 2015 -    - 
Additions 350    350 
Disposals -    - 
At 31 January 2016 350    350 
Depreciation
At 01 February 2015 -    - 
Charge for year 88    88 
On disposals -    - 
At 31 January 2016 88    88 
Net book values
At 31 January 2016 262    262 
At 01 February 2015 -    - 


3.

Share Capital

Authorised
1 Class A shares of £1.00 each

Allotted
2016
£
1 Class A shares of £1.00 each 1 
1 

3