Octel Limited - Limited company - abbreviated

REGISTERED NUMBER: 06275776 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Octel Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs R Clouston

C M Clouston

SECRETARY:

Mrs R Clouston

REGISTERED OFFICE:

37 Beckwith Road

London

SE24 9LH

REGISTERED NUMBER:

06275776 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

19 Bowood Road

London

SW11 6PE

FIXED ASSETS

Tangible assets

2

1,624

1,874

CURRENT ASSETS

Debtors

2,700

6,499

Cash at bank

77,225

151,944

79,925

158,443

CREDITORS

Amounts falling due within one year

10,449

6,157

NET CURRENT ASSETS

69,476

152,286

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,100

154,160

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

71,000

154,060

SHAREHOLDERS' FUNDS

71,100

154,160

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

The members have not required the company to obtain an audit of its financial statements for the year 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 4 November 2014 and were
signed on its behalf by:

C M Clouston - 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 services, 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.

Fixtures, fittings & furniture 25% on cost

Computer equipment 33% on cost

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

At 1 April 2013

8,548

Additions

1,250

At 31 March 2014

9,798

DEPRECIATION

At 1 April 2013

6,674

Charge for year

1,500

At 31 March 2014

8,174

NET BOOK VALUE

At 31 March 2014

1,624

At 31 March 2013

1,874

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

100

Ordinary

£1

100

Octel Limited - Limited company - abbreviated - 11.6

Octel Limited - Limited company - abbreviated - 11.6