OJS (UK) Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07771017 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

OJS (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

O J S Lawrence

SECRETARY:

REGISTERED OFFICE:

Unit A13

Stafford Park 15

Telford

Shropshire

TF3 3BB

REGISTERED NUMBER:

07771017 (England and Wales)

ACCOUNTANTS:

Nira Smith Accounts

1 Station Hill

Oakengates

Telford

Shropshire

TF2 9AA

FIXED ASSETS

Tangible assets

2

1,551

-

CURRENT ASSETS

Stocks

98,000

35,000

Debtors

14,180

441

Cash at bank and in hand

42,619

13,719

154,799

49,160

CREDITORS

Amounts falling due within one year

142,788

48,598

NET CURRENT ASSETS

12,011

562

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,562

562

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

13,561

561

SHAREHOLDERS' FUNDS

13,562

562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28th May 2015 and were signed by:

O J S Lawrence - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,335

At 30th September 2014

2,335

DEPRECIATION

Charge for year

784

At 30th September 2014

784

NET BOOK VALUE

At 30th September 2014

1,551

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1.00

1

OJS (UK) Ltd - Limited company - abbreviated - 11.6

OJS (UK) Ltd - Limited company - abbreviated - 11.6