Abbreviated Company Accounts - OLIVE'S CHOICE CREATIVE LTD

OLIVE'S CHOICE CREATIVE LTD - Company Information

08364886 OLIVE'S CHOICE CREATIVE LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08364886 2015-02-01 2016-01-31 08364886 2016-01-31 08364886 2015-01-31 08364886 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08364886 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08364886

OLIVE'S CHOICE CREATIVE LTD

Abbreviated Accounts

31 January 2016

OLIVE'S CHOICE CREATIVE LTD Registered Number 08364886

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	425	637
		425	637
Current assets
Debtors		53,322	3,569
Cash at bank and in hand		2,396	20,653
		55,718	24,222
Creditors: amounts falling due within one year		(5,363)	(24,382)
Net current assets (liabilities)		50,355	(160)
Total assets less current liabilities		50,780	477
Total net assets (liabilities)		50,780	477
Capital and reserves
Called up share capital	3	50,000	2,001
Profit and loss account		780	(1,524)
Shareholders' funds		50,780	477

For the year ending 31 January 2016 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 13 April 2016

And signed on their behalf by:
Miss Yanli Hou, Director

OLIVE'S CHOICE CREATIVE LTD Registered Number 08364886

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	849
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	849
Depreciation
At 1 February 2015	212
Charge for the year	212
On disposals	-
At 31 January 2016	424
Net book values
At 31 January 2016	425
At 31 January 2015	637

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50,000 Ordinary shares of £1 each (2,001 shares for 2015)	50,000	2,001