Registered Number 08431411

OLLIE SOLMAN LIMITED

Abbreviated Accounts

31 March 2016

OLLIE SOLMAN LIMITED Registered Number 08431411

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 97 192
97 192
Current assets
Debtors 28,312 33,593
Cash at bank and in hand 107,759 67,056
136,071 100,649
Creditors: amounts falling due within one year (66,109) (53,681)
Net current assets (liabilities) 69,962 46,968
Total assets less current liabilities 70,059 47,160
Total net assets (liabilities) 70,059 47,160
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 70,058 47,159
Shareholders' funds 70,059 47,160
  • For the year ending 31 March 2016 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 27 February 2017

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 2016

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 January 2015.

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
At 1 April 2015 382
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 382
Depreciation
At 1 April 2015 190
Charge for the year 95
On disposals -
At 31 March 2016 285
Net book values
At 31 March 2016 97
At 31 March 2015 192
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1

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