Abbreviated Company Accounts - THE OSIERS LIMITED

THE OSIERS LIMITED - Company Information

04184907 THE OSIERS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04184907 2013-04-01 2014-03-31 04184907 2014-03-31 04184907 2013-03-31 04184907 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04184907 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 04184907

THE OSIERS LIMITED

Abbreviated Accounts

31 March 2014

THE OSIERS LIMITED Registered Number 04184907

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	599,789	604,039
		599,789	604,039
Current assets
Cash at bank and in hand		15,005	7,953
		15,005	7,953
Prepayments and accrued income		1,315	197
Creditors: amounts falling due within one year		(62,086)	(68,152)
Net current assets (liabilities)		(45,766)	(60,002)
Total assets less current liabilities		554,023	544,037
Creditors: amounts falling due after more than one year		(471,220)	(470,690)
Total net assets (liabilities)		82,803	73,347
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		82,799	73,343
Shareholders' funds		82,803	73,347

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 4 July 2014

And signed on their behalf by:
J R Evans, Director
E A Evans, Director

THE OSIERS LIMITED Registered Number 04184907

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	616,090
Additions	120
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	616,210
Depreciation
At 1 April 2013	12,051
Charge for the year	4,370
On disposals	-
At 31 March 2014	16,421
Net book values
At 31 March 2014	599,789
At 31 March 2013	604,039

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4