Oliver's Translations Ltd - Period Ending 2014-04-30

Registration number: 06556603

Oliver's Translations Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2014
 

Nairne Son & Green Chartered Accountants
477 Chester Road
Manchester
M16 9HF

Oliver's Translations Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Oliver's Translations Ltd
(Registration number: 06556603)
Abbreviated Balance Sheet at 30 April 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					-			57
Current assets
Debtors					5,977			5,411
Cash at bank and in hand					613			614
					6,590			6,025
Creditors: Amounts falling due within one year					(6,390)			(5,493)
Net current assets					200			532
Net assets					200			589
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					199			588
Shareholders' funds					200			589

For the year ending 30 April 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 director acknowledges his 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 director on 16 January 2015

.........................................
OH Samuel
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Oliver's Translations Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line basis

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 May 2013		522			522
At 30 April 2014		522			522
Depreciation
At 1 May 2013		465			465
Charge for the year		57			57
At 30 April 2014		522			522
Net book value
At 30 April 2014		-			-
At 30 April 2013		57			57

Page 2

Oliver's Translations Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 3

Oliver's Translations Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2014
......... continued

Page 4