Abbreviated Company Accounts - OI - POLLOI (LONDON) LIMITED

OI - POLLOI (LONDON) LIMITED - Company Information

09060258 OI - POLLOI (LONDON) LIMITED 2015-05-31 false 2014-05-28 2015-05-31 true 09060258 2014-05-28 2015-05-31 09060258 2015-05-31 09060258 uk-gaap-cd-bus:Director1 2014-05-28 2015-05-31 09060258 uk-gaap-cd-bus:Director2 2014-05-28 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-28 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09060258

OI - POLLOI (LONDON) LIMITED

Abbreviated Accounts

31 May 2015

OI - POLLOI (LONDON) LIMITED Registered Number 09060258

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	56,151
		56,151
Current assets
Stocks		134,542
Debtors		117,337
Cash at bank and in hand		2,427
		254,306
Creditors: amounts falling due within one year	3	(216,357)
Net current assets (liabilities)		37,949
Total assets less current liabilities		94,100
Creditors: amounts falling due after more than one year	3	(131,921)
Total net assets (liabilities)		(37,821)
Capital and reserves
Called up share capital	4	20
Profit and loss account		(37,841)
Shareholders' funds		(37,821)

For the year ending 31 May 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 25 February 2016

And signed on their behalf by:
Stephen Sanderson, Director

OI - POLLOI (LONDON) LIMITED Registered Number 09060258

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance.

2Tangible fixed assets

	£
Cost
Additions	57,346
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	57,346
Depreciation
Charge for the year	1,195
On disposals	-
At 31 May 2015	1,195
Net book values
At 31 May 2015	56,151

3Creditors

	2015 £
Secured Debts	131,921

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
20 Ordinary shares of £1 each	20