Registered Number 08431411

OLLIE SOLMAN LIMITED

Abbreviated Accounts

31 March 2014

OLLIE SOLMAN LIMITED Registered Number 08431411

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 287
287
Current assets
Debtors 9,990
Cash at bank and in hand 18,724
28,714
Creditors: amounts falling due within one year (21,646)
Net current assets (liabilities) 7,068
Total assets less current liabilities 7,355
Total net assets (liabilities) 7,355
Capital and reserves
Called up share capital 3 1
Profit and loss account 7,354
Shareholders' funds 7,355
  • 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 6 December 2014

And signed on their behalf by:
O S Solman, Director

OLLIE SOLMAN LIMITED Registered Number 08431411

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 the invoiced amount of services provided and goods sold during the year stated net of value added tax in respect of the company's continuing business.

Tangible assets depreciation policy
Depreciation is provided on all fixed assets to write off the cost of each asset evenly over its expected useful life using the following rates:

Office equipment - 25%

Other accounting policies
Controlling party.
The director is the company's ultimate controlling party.

2 Tangible fixed assets
£
Cost
Additions 382
Disposals -
Revaluations -
Transfers -
At 31 March 2014 382
Depreciation
Charge for the year 95
On disposals -
At 31 March 2014 95
Net book values
At 31 March 2014 287
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
1 Ordinary shares of £1 each 1

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