Abbreviated Company Accounts - OMJ LONDON LTD

Abbreviated Company Accounts - OMJ LONDON LTD


Registered Number 08885849

OMJ LONDON LTD

Abbreviated Accounts

28 February 2015

OMJ LONDON LTD Registered Number 08885849

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 48,423
48,423
Current assets
Stocks 315,880
Debtors 22,221
338,101
Creditors: amounts falling due within one year (84,850)
Net current assets (liabilities) 253,251
Total assets less current liabilities 301,674
Creditors: amounts falling due after more than one year (303,802)
Total net assets (liabilities) (2,128)
Capital and reserves
Called up share capital 2
Profit and loss account (2,130)
Shareholders' funds (2,128)
  • For the year ending 28 February 2015 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 22 October 2015

And signed on their behalf by:
m chauhan, Director

OMJ LONDON LTD Registered Number 08885849

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
Additions 53,803
Disposals -
Revaluations -
Transfers -
At 28 February 2015 53,803
Depreciation
Charge for the year 5,380
On disposals -
At 28 February 2015 5,380
Net book values
At 28 February 2015 48,423