Obelisk Asset Management Limited - Abbreviated accounts

Obelisk Asset Management Limited
Registered number:		07555890
Director's Report

The director presents his report and accounts for the year ended 31 March 2016.

Principal activities
The company's principal activity during the year continued to be a Holding and Management Company

Directors
The following persons served as directors during the year:

	Benjamin Terrell
	David Suter
	Sabine Speri

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 23 December 2016 and signed on its behalf.





Benjamin Terrell
Director

Registered number

07555890

Obelisk Asset Management Limited

Abbreviated Accounts for the year

31 March 2016

Obelisk Asset Management Limited
Registered number:		07555890
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		-			11,852
Cash at bank and in hand		422			3,837
		422			15,689

Creditors: amounts falling due within one year		(656)			(1,374)

Net current (liabilities)/assets			(234)			14,315

Net (liabilities)/assets			(234)			14,315

Capital and reserves
Called up share capital	2		24			24
Share premium			47,978			47,978
Profit and loss account			(48,236)			(33,687)

Shareholder's funds			(234)			14,315

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Benjamin Terrell
Director
Approved by the board on 23 December 2016

Obelisk Asset Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		24		24		24