OSREND LIMITED Accounts filed on 30-09-2014
OSREND LIMITED Accounts filed on 30-09-2014
OSREND LIMITED
Company Registration Number:
05939457 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
OSREND LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
OSREND LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
OSREND LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MR R O'SULLIVAN
Status: Director
The notes form part of these financial statements
OSREND LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
-
1. Accounting policies
Tangible fixed assets depreciation policy
25%
OSREND LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
-
2. Tangible assets
Total Cost £ At 01st October 2013: 2,545 Additions: 854 At 30th September 2014: 3,399 Depreciation Charge for year: 1,313 At 30th September 2014: 1,313 Net book value At 30th September 2014: 2,086 At 30th September 2013: 2,545