Registered Number 08171782

OUTDOOR DESIGN COALITION LTD

Abbreviated Accounts

31 August 2015

OUTDOOR DESIGN COALITION LTD Registered Number 08171782

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,440 12,282
10,440 12,282
Current assets
Stocks 1,158 1,275
Debtors 2,989 1,023
Cash at bank and in hand 4,913 2,933
9,060 5,231
Creditors: amounts falling due within one year (24,731) (27,624)
Net current assets (liabilities) (15,671) (22,393)
Total assets less current liabilities (5,231) (10,111)
Total net assets (liabilities) (5,231) (10,111)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (5,241) (10,121)
Shareholders' funds (5,231) (10,111)
  • For the year ending 31 August 2015 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 24 August 2016

And signed on their behalf by:
Tim Butcher, Director

OUTDOOR DESIGN COALITION LTD Registered Number 08171782

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Motor vehicles - 15% reducing balance basis

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2 Tangible fixed assets
£
Cost
At 31 August 2014 17,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 17,000
Depreciation
At 31 August 2014 4,718
Charge for the year 1,842
On disposals -
At 31 August 2015 6,560
Net book values
At 31 August 2015 10,440
At 30 August 2014 12,282
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10

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