Offman (2010) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07220288 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

OFFMAN (2010) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C A Chadburn

N M Chadburn

REGISTERED OFFICE:

Lodge Farm

Lower South Park Road

South Godstone

Surrey

RH9 8LF

REGISTERED NUMBER:

07220288 (England and Wales)

ACCOUNTANTS:

Pinard & Co Ltd

Lodge Farm

Lower South Park Road

South Godstone

Surrey

RH9 8LF

FIXED ASSETS

Tangible assets

2

369

535

CURRENT ASSETS

Debtors

6,511

5,955

Cash at bank and in hand

6,479

3,661

12,990

9,616

CREDITORS

Amounts falling due within one year

12,405

9,145

NET CURRENT ASSETS

585

471

TOTAL ASSETS LESS CURRENT LIABILITIES

954

1,006

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

952

1,004

SHAREHOLDERS' FUNDS

954

1,006

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 27 November 2014 and were signed on its behalf by:

Mrs C A Chadburn - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

869

DEPRECIATION

At 1 April 2013

334

Charge for year

166

At 31 March 2014

500

NET BOOK VALUE

At 31 March 2014

369

At 31 March 2013

535

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary £1

£1

2

2

4.	ULTIMATE CONTROLLING PARTY