Abbreviated Company Accounts - OVERSTONE SERVICES LIMITED

OVERSTONE SERVICES LIMITED - Company Information

06173915 OVERSTONE SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06173915 2013-04-01 2014-03-31 06173915 2014-03-31 06173915 2013-03-31 06173915 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06173915 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06173915

OVERSTONE SERVICES LIMITED

Abbreviated Accounts

31 March 2014

OVERSTONE SERVICES LIMITED Registered Number 06173915

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	853	739
		853	739
Current assets
Debtors		2,215	3,146
Cash at bank and in hand		15,232	10,856
		17,447	14,002
Creditors: amounts falling due within one year		(15,654)	(14,556)
Net current assets (liabilities)		1,793	(554)
Total assets less current liabilities		2,646	185
Total net assets (liabilities)		2,646	185
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,546	85
Shareholders' funds		2,646	185

For the year ending 31 March 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 September 2014

And signed on their behalf by:
D Tate, Director

OVERSTONE SERVICES LIMITED Registered Number 06173915

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	3,441
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,840
Depreciation
At 1 April 2013	2,702
Charge for the year	285
On disposals	-
At 31 March 2014	2,987
Net book values
At 31 March 2014	853
At 31 March 2013	739

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	D Tate
Description of the transaction:	Interest free loan
Balance at 1 April 2013:	£ 1,300
Advances or credits made:	-
Advances or credits repaid:	£ 1,300
Balance at 31 March 2014:	£ 0