O'WANGO & TT SMART LIMITED




Company Registration Number:
06713253 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

O'WANGO & TT SMART LIMITED

Company Information
for the Period Ended
31st October 2012




Director: Vanessa Awong Eya a
Tony Tiyou
Registered office: 38 Westbury Road
Brentwood
Essex
CM14 4JR
GB-ENG
Company Registration Number: 06713253 (England and Wales)

O'WANGO & TT SMART LIMITED

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£
2011
£
Fixed assets
Intangible assets: 2 837 -
Total fixed assets: 837 -
Current assets
Stocks: 2,182 -
Cash at bank and in hand: 179 -
Total current assets: 2,361 -
Creditors
Net current assets (liabilities): 2,361 -
Total assets less current liabilities: 3,198 -
Creditors: amounts falling due after more than one year: 16,942 8,045
Total net assets (liabilities): ( 13,744 ) ( 8,045 )

The notes form part of these financial statements

O'WANGO & TT SMART LIMITED

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 14,744 ) ( 9,045 )
Total shareholders funds: ( 13,744 ) ( 8,045 )

For the year ending 31 October 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 June 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vanessa Awong Eya a
Status: Director

The notes form part of these financial statements

O'WANGO & TT SMART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention (as modified to include the revaluation of freehold property) and in accordance with the Financial Reporting Standards for Smaller Entities (effective June 2008)

    Turnover policy

    Turnover represents the invoiced value of goods sold and services provided, net of Value Added Tax

O'WANGO & TT SMART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 2. Intangible assets

    Total
    Cost £
    Additions: 837
    837
    Net book value £
    At 31st October 2012: 837

O'WANGO & TT SMART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000

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