OVAL JOINERY LTD Accounts filed on 31-03-2014

OVAL JOINERY LTD Accounts filed on 31-03-2014

OVAL JOINERY LTD - Company Information

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OVAL JOINERY LTD




Company Registration Number:
06556347 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

OVAL JOINERY LTD

Company Information
for the Period Ended 31st March 2014




Director: O Rodrigues
Registered office: 23 Castalia Square
London
E14 3NG
Company Registration Number: 06556347 (England and Wales)

OVAL JOINERY LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 4,401 5,194
Total fixed assets: 4,401 5,194
Current assets
Debtors: 30,665 30,984
Cash at bank and in hand: 6,624 6
Total current assets: 37,289 30,990
Creditors
Creditors: amounts falling due within one year 57,537 74,022
Net current assets (liabilities): ( 20,248 ) ( 43,032 )
Total assets less current liabilities: ( 15,847 ) ( 37,838 )
Total net assets (liabilities): ( 15,847 ) ( 37,838 )

The notes form part of these financial statements

OVAL JOINERY LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 15,947 ) ( 37,938 )
Total shareholders funds: ( 15,847 ) ( 37,838 )

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 26 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: O Rodrigues
Status: Director

The notes form part of these financial statements

OVAL JOINERY 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 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 net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Cost includes the purchase costs and all other costs necessary to bring it in present location and conditions. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% reducing balance.

    Other accounting policies

    Going concern: The financial statements have been prepared on a going concern basis even though at the balance sheet date the company had net liabilities amounting to £ 15,847 (2013: £37,837). The director has a reasonable expectation the company has adequate resources to continue in operational existence for the foreseeable future. The director therefore continues to adopt the going concern basis of accounting.

OVAL JOINERY LTD

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 8,926
    Additions: 281
    At 31st March 2014: 9,207
    Depreciation
    At 01st April 2013: 3,732
    Charge for year: 1,074
    At 31st March 2014: 4,806
    Net book value
    At 31st March 2014: 4,401
    At 31st March 2013: 5,194

OVAL JOINERY LTD

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

OVAL JOINERY LTD

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

  • 5 . Transactions with directors

    Included in creditors at the balance sheet date, is an amount of £47,810 (2013: £50,005) owed to the director in relation to working capital provided to the company.