Abbreviated Company Accounts - ODESSA SOLUTIONS LTD

Abbreviated Company Accounts - ODESSA SOLUTIONS LTD

ODESSA SOLUTIONS LTD - Company Information

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Registered Number 06940084

ODESSA SOLUTIONS LTD

Abbreviated Accounts

31 March 2014

ODESSA SOLUTIONS LTD Registered Number 06940084

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 449 779
449 779
Current assets
Stocks 250 200
Debtors 1,723 10,388
Cash at bank and in hand 1,540 281
3,513 10,869
Creditors: amounts falling due within one year (15,599) (21,092)
Net current assets (liabilities) (12,086) (10,223)
Total assets less current liabilities (11,637) (9,444)
Creditors: amounts falling due after more than one year (136) (1,036)
Total net assets (liabilities) (11,773) (10,480)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,873) (10,580)
Shareholders' funds (11,773) (10,480)
  • 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 30 December 2014

And signed on their behalf by:
RICHARD GORDON, Director

ODESSA SOLUTIONS LTD Registered Number 06940084

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company

Tangible assets depreciation policy
Depreciation is provided at 20% on straight line method.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,649
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,649
Depreciation
At 1 April 2013 870
Charge for the year 330
On disposals -
At 31 March 2014 1,200
Net book values
At 31 March 2014 449
At 31 March 2013 779