Abbreviated Company Accounts - OH SEW SWEET LTD

Registered Number 09431897

OH SEW SWEET LTD

Abbreviated Accounts

28 February 2016

OH SEW SWEET LTD Registered Number 09431897

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	9,768
		9,768
Current assets
Stocks		33,603
Cash at bank and in hand		4,860
		38,463
Prepayments and accrued income		246
Creditors: amounts falling due within one year		(46,007)
Net current assets (liabilities)		(7,298)
Total assets less current liabilities		2,470
Accruals and deferred income		(1,850)
Total net assets (liabilities)		620
Capital and reserves
Called up share capital		100
Profit and loss account		520
Shareholders' funds		620

For the year ending 28 February 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 30 September 2016

And signed on their behalf by:
L HALL, Director
S HALL, Director

OH SEW SWEET LTD Registered Number 09431897

Notes to the Abbreviated Accounts for the period ended 28 February 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 April 2008.

2Tangible fixed assets

	£
Cost
Additions	12,210
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	12,210
Depreciation
Charge for the year	2,442
On disposals	-
At 28 February 2016	2,442
Net book values
At 28 February 2016	9,768