Abbreviated Company Accounts - O B H FALLEN STOCK LTD
Abbreviated Company Accounts - O B H FALLEN STOCK LTD
Registered Number 08492572
O B H FALLEN STOCK LTD
Abbreviated Accounts
30 April 2014
O B H FALLEN STOCK LTD Registered Number 08492572
Abbreviated Balance Sheet as at 30 April 2014
Notes | 2014 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
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 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
And signed on their behalf by:
O B H FALLEN STOCK LTD Registered Number 08492572
Notes to the Abbreviated Accounts for the period ended 30 April 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Motor vehicles - 25% reducing balance
Other accounting policies
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2014 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 30 April 2014 |
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Net book values | |
At 30 April 2014 | 11,576 |