Abbreviated Company Accounts - OLIVIA BELL MANAGEMENT LIMITED

OLIVIA BELL MANAGEMENT LIMITED - Company Information

06838628 OLIVIA BELL MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06838628 2015-04-01 2016-03-31 06838628 2016-03-31 06838628 2015-03-31 06838628 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06838628 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06838628

OLIVIA BELL MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

OLIVIA BELL MANAGEMENT LIMITED Registered Number 06838628

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,149	2,983
		3,149	2,983
Current assets
Debtors		2,267	762
Cash at bank and in hand		79,747	16,377
		82,014	17,139
Creditors: amounts falling due within one year		(63,549)	(18,906)
Net current assets (liabilities)		18,465	(1,767)
Total assets less current liabilities		21,614	1,216
Creditors: amounts falling due after more than one year		(20,100)	(22,500)
Provisions for liabilities		(424)	(346)
Total net assets (liabilities)		1,090	(21,630)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,089	(21,631)
Shareholders' funds		1,090	(21,630)

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 8 December 2016

And signed on their behalf by:
X Segal, Director

OLIVIA BELL MANAGEMENT LIMITED Registered Number 06838628

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
provisions applicable to companies subject to the small companies' regime.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discount.

Tangible assets depreciation policy
Computer equipment 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,580
Additions	1,216
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,796
Depreciation
At 1 April 2015	2,597
Charge for the year	1,050
On disposals	-
At 31 March 2016	3,647
Net book values
At 31 March 2016	3,149
At 31 March 2015	2,983

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1