Oriental Carpet Centre Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02752174 (England and Wales)

ORIENTAL CARPET CENTRE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Azizollahoff

J M Samad

Ms S M Kelaty

SECRETARY:

J M Samad

REGISTERED OFFICE:

39A Welbeck Street

London

W1G 8DH

REGISTERED NUMBER:

02752174 (England and Wales)

ACCOUNTANTS:

Sinclairs Bartrum Lerner

Chartered Accountants

39A Welbeck Street

London

W1G 8DH

CURRENT ASSETS

Debtors

52,029

64,895

Cash at bank

132,758

72,319

184,787

137,214

CREDITORS

Amounts falling due within one year

18,702

31,955

NET CURRENT ASSETS

166,085

105,259

TOTAL ASSETS LESS CURRENT LIABILITIES

166,085

105,259

CAPITAL AND RESERVES

Called up share capital

2

914

914

Profit and loss account

165,171

104,345

SHAREHOLDERS' FUNDS

166,085

105,259

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 5 November 2014 and were signed on its behalf by:

J Azizollahoff - Director

J M Samad - 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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

914

Ordinary

£1

914

914

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is OCC Property Holdings Limited, a company registered in England & Wales.