Office Kit (Solutions) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08248224 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 October 2012 to 31 March 2014

for

Office Kit (Solutions) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Rose

Mrs L A Rose

REGISTERED OFFICE:

Unit C Anchor House

School Lane

Chandlers Ford

Eastleigh

SO53 4DY

REGISTERED NUMBER:

08248224 (England and Wales)

ACCOUNTANTS:

Arlington Accountants Limited

Unit C Anchor House

School Lane

Chandlers ford

Eastleigh

Hampshire

SO53 4DY

FIXED ASSETS

Tangible assets

2

12,282

CURRENT ASSETS

Debtors

5,214

Cash at bank

14,894

20,108

CREDITORS

Amounts falling due within one year

32,264

NET CURRENT LIABILITIES

(12,156

)

TOTAL ASSETS LESS CURRENT LIABILITIES

126

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

116

SHAREHOLDERS' FUNDS

126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 July 2014 and were signed on its behalf by:

R J Rose - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

16,808

At 31 March 2014

16,808

DEPRECIATION

Charge for period

4,526

At 31 March 2014

4,526

NET BOOK VALUE

At 31 March 2014

12,282

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.