Abbreviated Company Accounts - OLIVIA BELL MANAGEMENT LIMITED

OLIVIA BELL MANAGEMENT LIMITED - Company Information

06838628 OLIVIA BELL MANAGEMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06838628 2013-04-01 2014-03-31 06838628 2014-03-31 06838628 2013-03-31 06838628 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06838628 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 06838628

OLIVIA BELL MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

OLIVIA BELL MANAGEMENT LIMITED Registered Number 06838628

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,100	1,709
		3,100	1,709
Current assets
Debtors		8,969	11,762
Cash at bank and in hand		9,046	13,322
		18,015	25,084
Creditors: amounts falling due within one year		(16,918)	(13,452)
Net current assets (liabilities)		1,097	11,632
Total assets less current liabilities		4,197	13,341
Creditors: amounts falling due after more than one year		(24,900)	(27,300)
Provisions for liabilities		(314)	0
Total net assets (liabilities)		(21,017)	(13,959)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(21,018)	(13,960)
Shareholders' funds		(21,017)	(13,959)

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 22 December 2014

And signed on their behalf by:
X Segal, Director

OLIVIA BELL MANAGEMENT LIMITED Registered Number 06838628

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 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 25% per annum on reducing balance

Other accounting policies
These financial statements have been prepared on a going concern basis as the director has given an undertaking to provide the necessary financial assistance to maintain the company as a going concern.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,278
Additions	2,424
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,702
Depreciation
At 1 April 2013	569
Charge for the year	1,033
On disposals	-
At 31 March 2014	1,602
Net book values
At 31 March 2014	3,100
At 31 March 2013	1,709

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

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