Abbreviated Company Accounts - OCTOPUS OFFICE PRODUCTS LIMITED

OCTOPUS OFFICE PRODUCTS LIMITED - Company Information

Registered Number 04448718

OCTOPUS OFFICE PRODUCTS LIMITED

Abbreviated Accounts

30 June 2014

OCTOPUS OFFICE PRODUCTS LIMITED Registered Number 04448718

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	100
Tangible assets	3	30,397	22,010
Investments	4	23,573	11,215
		53,970	33,325
Current assets
Stocks		22,507	17,006
Debtors		94,703	86,309
Cash at bank and in hand		33,117	58,057
		150,327	161,372
Creditors: amounts falling due within one year		(74,552)	(67,490)
Net current assets (liabilities)		75,775	93,882
Total assets less current liabilities		129,745	127,207
Creditors: amounts falling due after more than one year		(4,167)	0
Total net assets (liabilities)		125,578	127,207
Capital and reserves
Called up share capital		1	1
Profit and loss account		125,577	127,206
Shareholders' funds		125,578	127,207

For the year ending 30 June 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 30 October 2014

And signed on their behalf by:
Mr M Bevan, Director

OCTOPUS OFFICE PRODUCTS LIMITED Registered Number 04448718

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 July 2013	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,000
Amortisation
At 1 July 2013	900
Charge for the year	100
On disposals	-
At 30 June 2014	1,000
Net book values
At 30 June 2014	0
At 30 June 2013	100

3Tangible fixed assets

	£
Cost
At 1 July 2013	62,652
Additions	19,985
Disposals	(14,793)
Revaluations	-
Transfers	-
At 30 June 2014	67,844
Depreciation
At 1 July 2013	40,642
Charge for the year	9,302
On disposals	(12,497)
At 30 June 2014	37,447
Net book values
At 30 June 2014	30,397
At 30 June 2013	22,010

4Fixed assets Investments
Company owns quoted shares