Abbreviated Company Accounts - OVENGLO LTD

Abbreviated Company Accounts - OVENGLO LTD

OVENGLO LTD - Company Information

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Registered Number 05361735

OVENGLO LTD

Abbreviated Accounts

28 February 2015

OVENGLO LTD Registered Number 05361735

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,981 1,348
3,981 1,348
Current assets
Debtors 3,834 4,282
Cash at bank and in hand 8,584 6,168
12,418 10,450
Creditors: amounts falling due within one year (10,724) (7,589)
Net current assets (liabilities) 1,694 2,861
Total assets less current liabilities 5,675 4,209
Provisions for liabilities - (283)
Total net assets (liabilities) 5,675 3,926
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,575 3,826
Shareholders' funds 5,675 3,926
  • 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 12 October 2015

And signed on their behalf by:
Mr D Gowers, Director

OVENGLO LTD Registered Number 05361735

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.

Turnover policy
Turnover based on sales nett of vat

2Tangible fixed assets
£
Cost
At 1 March 2014 12,268
Additions 3,594
Disposals -
Revaluations -
Transfers -
At 28 February 2015 15,862
Depreciation
At 1 March 2014 10,920
Charge for the year 961
On disposals -
At 28 February 2015 11,881
Net book values
At 28 February 2015 3,981
At 28 February 2014 1,348