OFFICE SUPPLIES GROUP LTD. Accounts filed on 31-03-2014

OFFICE SUPPLIES GROUP LTD. Accounts filed on 31-03-2014

OFFICE SUPPLIES GROUP LTD. - Company Information

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OFFICE SUPPLIES GROUP LTD.




Company Registration Number:
02733628 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

OFFICE SUPPLIES GROUP LTD.

Company Information
for the Period Ended 31st March 2014




Director: R PEIRCE
L PEIRCE
Company secretary: R PEIRCE
Registered office: Unit 6 Canalside
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EG
Company Registration Number: 02733628 (England and Wales)

OFFICE SUPPLIES GROUP LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 18,816 18,273
Total current assets: 18,816 18,273
Creditors
Creditors: amounts falling due within one year 117 103
Net current assets (liabilities): 18,699 18,170
Total assets less current liabilities: 18,699 18,170
Total net assets (liabilities): 18,699 18,170

The notes form part of these financial statements

OFFICE SUPPLIES GROUP LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 18,697 18,168
Total shareholders funds: 18,699 18,170

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R PEIRCE
Status: Director

The notes form part of these financial statements

OFFICE SUPPLIES GROUP LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER REPRESENTS AMOUNTS RECEIVABLE FOR GOODS AND SERVICES NET OF VAT AND TRADE DISCOUNTS

OFFICE SUPPLIES GROUP LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2