Abbreviated Company Accounts - HOUSE OF OLYMPIA LIMITED

Abbreviated Company Accounts - HOUSE OF OLYMPIA LIMITED

MORGAN DWYER LIMITED - Company Information

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Registered Number 08979984

HOUSE OF OLYMPIA LIMITED

Abbreviated Accounts

31 March 2016

HOUSE OF OLYMPIA LIMITED Registered Number 08979984

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,658 14,320
11,658 14,320
Current assets
Debtors 3,103 4,068
Cash at bank and in hand 5,783 10,059
8,886 14,127
Creditors: amounts falling due within one year (69,960) (43,428)
Net current assets (liabilities) (61,074) (29,301)
Total assets less current liabilities (49,416) (14,981)
Creditors: amounts falling due after more than one year (8,497) (11,496)
Total net assets (liabilities) (57,913) (26,477)
Capital and reserves
Called up share capital 100 100
Profit and loss account (58,013) (26,577)
Shareholders' funds (57,913) (26,477)
  • For the year ending 31 March 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 10 December 2016

And signed on their behalf by:
D. Matheou, Director

HOUSE OF OLYMPIA LIMITED Registered Number 08979984

Notes to the Abbreviated Accounts for the period ended 31 March 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 2015.

2Tangible fixed assets
£
Cost
At 1 April 2015 15,275
Additions 1,224
Disposals -
Revaluations -
Transfers -
At 31 March 2016 16,499
Depreciation
At 1 April 2015 955
Charge for the year 3,886
On disposals -
At 31 March 2016 4,841
Net book values
At 31 March 2016 11,658
At 31 March 2015 14,320