Operations Management Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03462041 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

OPERATIONS MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J R Creasey

SECRETARY:

Mrs S G Williams

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

03462041 (England and Wales)

ACCOUNTANTS:

Vernon Associates

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

2

624

832

CURRENT ASSETS

Debtors

-

2,273

Cash at bank

14,398

18,006

14,398

20,279

CREDITORS

Amounts falling due within one year

16,905

17,606

NET CURRENT (LIABILITIES)/ASSETS

(2,507

)

2,673

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,883

)

3,505

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,885

)

3,503

SHAREHOLDERS' FUNDS

(1,883

)

3,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 22 December 2015 and were signed by:

J R Creasey - 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 services, 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.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2014

and 31 March 2015

3,688

DEPRECIATION

At 1 April 2014

2,856

Charge for year

208

At 31 March 2015

3,064

NET BOOK VALUE

At 31 March 2015

624

At 31 March 2014

832

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2