Micro-entity Accounts - OLIVIA BELL MANAGEMENT LIMITED

OLIVIA BELL MANAGEMENT LIMITED - Company Information

06838628 OLIVIA BELL MANAGEMENT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06838628 2016-04-01 2017-03-31 06838628 2017-03-31 06838628 2016-03-31 06838628 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06838628 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06838628 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 06838628

OLIVIA BELL MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2017

OLIVIA BELL MANAGEMENT LIMITED Registered Number 06838628

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,555	3,149
		4,555	3,149
Current assets
Debtors		18,850	2,267
Cash at bank and in hand		33,234	79,747
		52,084	82,014
Creditors: amounts falling due within one year		(37,844)	(63,549)
Net current assets (liabilities)		14,240	18,465
Total assets less current liabilities		18,795	21,614
Creditors: amounts falling due after more than one year		(17,700)	(20,100)
Provisions for liabilities		(743)	(424)
Total net assets (liabilities)		352	1,090
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		351	1,089
Shareholders' funds		352	1,090

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2017

And signed on their behalf by:
Ms X Segal, Director

OLIVIA BELL MANAGEMENT LIMITED Registered Number 06838628

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	6,796
Additions	2,924
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	9,720
Depreciation
At 1 April 2016	3,647
Charge for the year	1,518
On disposals	-
At 31 March 2017	5,165
Net book values
At 31 March 2017	4,555
At 31 March 2016	3,149

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
provisions applicable to companies subject to the small companies' regime.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment 25% per annum on reducing balance
Fixtures, fitting & equipment 25% per annum on reducing balance