Abbreviated Company Accounts - BROWN OWL CREATIVE LTD

Abbreviated Company Accounts - BROWN OWL CREATIVE LTD


Registered Number 08161201

BROWN OWL CREATIVE LTD

Abbreviated Accounts

31 July 2014

BROWN OWL CREATIVE LTD Registered Number 08161201

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 804 1,072
804 1,072
Current assets
Stocks 125 125
Debtors 1,522 -
Cash at bank and in hand 2,486 2,440
4,133 2,565
Creditors: amounts falling due within one year (4,774) (1,759)
Net current assets (liabilities) (641) 806
Total assets less current liabilities 163 1,878
Total net assets (liabilities) 163 1,878
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 153 1,868
Shareholders' funds 163 1,878
  • For the year ending 31 July 2014 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 October 2014

And signed on their behalf by:
T Costopoulos, Director

BROWN OWL CREATIVE LTD Registered Number 08161201

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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
At 1 August 2013 1,430
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,430
Depreciation
At 1 August 2013 358
Charge for the year 268
On disposals -
At 31 July 2014 626
Net book values
At 31 July 2014 804
At 31 July 2013 1,072
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10 Ordinary shares of £1 each 10 10