Olimay Limited |
Registered number: |
06362203 |
Abbreviated Balance Sheet |
as at 31 March 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
732 |
|
|
732 |
|
Current assets |
Debtors |
|
|
27,305 |
|
|
29,646 |
Cash at bank and in hand |
|
|
140 |
|
|
140 |
|
|
|
27,445 |
|
|
29,786 |
|
Creditors: amounts falling due within one year |
|
|
(26,138) |
|
|
(28,242) |
|
Net current assets |
|
|
|
1,307 |
|
|
1,544 |
|
Net assets |
|
|
|
2,039 |
|
|
2,276 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
2,037 |
|
|
2,274 |
|
Shareholders' funds |
|
|
|
2,039 |
|
|
2,276 |
|
|
|
|
|
|
|
|
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. |
Members have 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. |
|
|
|
M Mills |
Director |
Approved by the board on 17 September 2014 |
|