Abbreviated Company Accounts - O P N CONSULTANCY LIMITED

O P N CONSULTANCY LIMITED - Company Information

07483891 O P N CONSULTANCY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07483891 2013-04-01 2014-03-31 07483891 2014-03-31 07483891 2013-03-31 07483891 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07483891 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 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 07483891

O P N CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2014

O P N CONSULTANCY LIMITED Registered Number 07483891

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	828	1,505
		828	1,505
Current assets
Debtors		5,572	5,908
Cash at bank and in hand		44,372	11,921
		49,944	17,829
Creditors: amounts falling due within one year		(31,889)	(16,555)
Net current assets (liabilities)		18,055	1,274
Total assets less current liabilities		18,883	2,779
Total net assets (liabilities)		18,883	2,779
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,783	2,679
Shareholders' funds		18,883	2,779

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 17 December 2014

And signed on their behalf by:
M D COX, Director

O P N CONSULTANCY LIMITED Registered Number 07483891

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 20% straight line basis
Computer equipment - 33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	3,251
Additions	343
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,594
Depreciation
At 1 April 2013	1,746
Charge for the year	1,020
On disposals	-
At 31 March 2014	2,766
Net book values
At 31 March 2014	828
At 31 March 2013	1,505

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

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