Abbreviated Company Accounts - OSSMAN CONSULTANTS LIMITED

Abbreviated Company Accounts - OSSMAN CONSULTANTS LIMITED

OSSMAN CONSULTANTS LIMITED - Company Information

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Registered Number 02570494

OSSMAN CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2013

OSSMAN CONSULTANTS LIMITED Registered Number 02570494

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 12,777 15,658
12,777 15,658
Current assets
Debtors 293,761 284,949
Cash at bank and in hand 16,018 12,664
309,779 297,613
Creditors: amounts falling due within one year (38,902) (31,707)
Net current assets (liabilities) 270,877 265,906
Total assets less current liabilities 283,654 281,564
Creditors: amounts falling due after more than one year (196,933) (196,933)
Total net assets (liabilities) 86,721 84,631
Capital and reserves
Called up share capital 100 100
Profit and loss account 86,621 84,531
Shareholders' funds 86,721 84,631
  • For the year ending 31 December 2013 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:
S Z Ossman, Director

OSSMAN CONSULTANTS LIMITED Registered Number 02570494

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings 25% Net book value
Computer equipments 25% Net book value

Other accounting policies
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets
£
Cost
At 1 January 2013 122,082
Additions 1,379
Disposals -
Revaluations -
Transfers -
At 31 December 2013 123,461
Depreciation
At 1 January 2013 106,424
Charge for the year 4,260
On disposals -
At 31 December 2013 110,684
Net book values
At 31 December 2013 12,777
At 31 December 2012 15,658