Registered Number 06718185

OCHEE LIMITED

Abbreviated Accounts

31 March 2014

OCHEE LIMITED Registered Number 06718185

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 31/10/2012
£ £
Fixed assets
Tangible assets 2 - 381
- 381
Current assets
Debtors - 2,074
- 2,074
Creditors: amounts falling due within one year (42,286) (28,832)
Net current assets (liabilities) (42,286) (26,758)
Total assets less current liabilities (42,286) (26,377)
Total net assets (liabilities) (42,286) (26,377)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (42,296) (26,387)
Shareholders' funds (42,286) (26,377)
  • For the year ending 31 March 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 8 January 2015

And signed on their behalf by:
Jason Kelly, Director

OCHEE LIMITED Registered Number 06718185

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts.

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

Equipment 25% straight line
Fixtures, fittings & equipment 255 straight line

2 Tangible fixed assets
£
Cost
At 1 November 2012 14,899
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,899
Depreciation
At 1 November 2012 14,518
Charge for the year 381
On disposals -
At 31 March 2014 14,899
Net book values
At 31 March 2014 0
At 31 October 2012 381
3 Called Up Share Capital
Allotted, called up and fully paid:
31/03/2014
£
31/10/2012
£
10 Ordinary shares of £1 each 10 10

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