Abbreviated Company Accounts - OS BUSINESS SOLUTIONS LTD

OS BUSINESS SOLUTIONS LTD - Company Information

07151938 OS BUSINESS SOLUTIONS LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07151938 2013-03-01 2014-02-28 07151938 2014-02-28 07151938 2013-02-28 07151938 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07151938 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-28 iso4217:GBP shares

Registered Number 07151938

OS BUSINESS SOLUTIONS LTD

Abbreviated Accounts

28 February 2014

OS BUSINESS SOLUTIONS LTD Registered Number 07151938

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,543	1,087
		1,543	1,087
Current assets
Debtors		1,601	580
Cash at bank and in hand		1,489	633
		3,090	1,213
Creditors: amounts falling due within one year		(1,242)	(1,523)
Net current assets (liabilities)		1,848	(310)
Total assets less current liabilities		3,391	777
Total net assets (liabilities)		3,391	777
Capital and reserves
Called up share capital		2	2
Profit and loss account		3,389	775
Shareholders' funds		3,391	777

For the year ending 28 February 2014 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 21 November 2014

And signed on their behalf by:
Mr O D Sutton, Director
Mrs E Sutton, Director

OS BUSINESS SOLUTIONS LTD Registered Number 07151938

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 sale of goods and services, net of VAT, based on the terms of sales agreements made with the shareholders of the Company.

Tangible assets depreciation policy
Depreciation is provided at the annual rate in order to write off each asset over its estimated useful life for computer and electronic equipment at 25% on cost.

2Tangible fixed assets

	£
Cost
At 1 March 2013	4,281
Additions	2,035
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	6,316
Depreciation
At 1 March 2013	3,194
Charge for the year	1,579
On disposals	-
At 28 February 2014	4,773
Net book values
At 28 February 2014	1,543
At 28 February 2013	1,087

3Transactions with directors

Name of director receiving advance or credit:	Mr O D Sutton
Description of the transaction:	Travel and expenses on behalf of company
Balance at 1 March 2013:	£ 959
Advances or credits made:	£ 1,063
Advances or credits repaid:	£ 1,654
Balance at 28 February 2014:	£ 368