Abbreviated Company Accounts - OUR TLC LIMITED

Registered Number 08555192

OUR TLC LIMITED

Abbreviated Accounts

31 March 2016

OUR TLC LIMITED Registered Number 08555192

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	97,056	110,759
Tangible assets	3	10,891	2,651
		107,947	113,410
Current assets
Debtors		59,753	19,720
Investments		-	27,550
Cash at bank and in hand		4,210	18
		63,963	47,288
Creditors: amounts falling due within one year		(145,030)	(144,887)
Net current assets (liabilities)		(81,067)	(97,599)
Total assets less current liabilities		26,880	15,811
Creditors: amounts falling due after more than one year		-	(3,929)
Total net assets (liabilities)		26,880	11,882
Capital and reserves
Called up share capital		20,000	20,000
Profit and loss account		6,880	(8,118)
Shareholders' funds		26,880	11,882

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 12 December 2016

And signed on their behalf by:
Rachel Flerin, Director

OUR TLC LIMITED Registered Number 08555192

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding Vat.

2Intangible fixed assets

	£
Cost
At 1 April 2015	137,025
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	137,025
Amortisation
At 1 April 2015	26,266
Charge for the year	13,703
On disposals	-
At 31 March 2016	39,969
Net book values
At 31 March 2016	97,056
At 31 March 2015	110,759

3Tangible fixed assets

	£
Cost
At 1 April 2015	3,166
Additions	11,709
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	14,875
Depreciation
At 1 April 2015	515
Charge for the year	3,469
On disposals	-
At 31 March 2016	3,984
Net book values
At 31 March 2016	10,891
At 31 March 2015	2,651