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REGISTERED NUMBER: 07624120 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2013

for

Ollmax Office Services Limited
Ollmax Office Services Limited (Registered number: 07624120)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Ollmax Office Services Limited

Company Information
for the Year Ended 31 May 2013







DIRECTOR: Mrs C A Dodd





REGISTERED OFFICE: Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW





REGISTERED NUMBER: 07624120 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW
Ollmax Office Services Limited (Registered number: 07624120)

Abbreviated Balance Sheet
31 May 2013

31.5.13 31.5.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 382 509

CURRENT ASSETS
Debtors 3,520 2,590
Cash at bank and in hand 3 1,007
3,523 3,597
CREDITORS
Amounts falling due within one year 1,936 2,211
NET CURRENT ASSETS 1,587 1,386
TOTAL ASSETS LESS CURRENT LIABILITIES 1,969 1,895

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 1,968 1,894
SHAREHOLDERS' FUNDS 1,969 1,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 October 2013 and were signed by:





Mrs C A Dodd - Director

Ollmax Office Services Limited (Registered number: 07624120)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2012
and 31 May 2013 679
DEPRECIATION
At 1 June 2012 170
Charge for year 127
At 31 May 2013 297
NET BOOK VALUE
At 31 May 2013 382
At 31 May 2012 509

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.13 31.5.12
value: £    £   
1 Ordinary £1 1 1

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