Owl Structural Limited - Abbreviated accounts 16.1

Owl Structural Limited - Abbreviated accounts 16.1

OWL STRUCTURAL LIMITED - Company Information

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REGISTERED NUMBER: 09390572 (England and Wales)















Abbreviated Accounts

for the Period 15 January 2015 to 31 January 2016

for

Owl Structural Limited

Owl Structural Limited (Registered number: 09390572)






Contents of the Abbreviated Accounts
for the Period 15 January 2015 to 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Owl Structural Limited

Company Information
for the Period 15 January 2015 to 31 January 2016







DIRECTOR: A Galifou





REGISTERED OFFICE: Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA





REGISTERED NUMBER: 09390572 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA
Page 1
Owl Structural Limited (Registered number: 09390572)

Abbreviated Balance Sheet
31 January 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 809

CURRENT ASSETS
Debtors 1,075
Cash at bank 4,184
5,259
CREDITORS
Amounts falling due within one year 5,732
NET CURRENT LIABILITIES (473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
336

PROVISIONS FOR LIABILITIES 162
NET ASSETS 174

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 74
SHAREHOLDERS' FUNDS 174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 October 2016 and were signed by:





A Galifou - Director


The notes form part of these abbreviated accounts

Page 2
Owl Structural Limited (Registered number: 09390572)

Notes to the Abbreviated Accounts
for the Period 15 January 2015 to 31 January 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,079
At 31 January 2016 1,079
DEPRECIATION
Charge for period 270
At 31 January 2016 270
NET BOOK VALUE
At 31 January 2016 809

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 were issued during the period for cash of £ 100 .

Page 3