O'WANGO & TT SMART LIMITED




Company Registration Number:
06713253 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

O'WANGO & TT SMART LIMITED

Company Information
for the Period Ended
31st October 2013




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 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 2 837 837
Total fixed assets: 837 837
Current assets
Stocks: 2,182 2,182
Cash at bank and in hand: 82 179
Total current assets: 2,264 2,361
Creditors
Net current assets (liabilities): 2,264 2,361
Total assets less current liabilities: 3,101 3,198
Creditors: amounts falling due after more than one year: 18,292 16,942
Total net assets (liabilities): ( 15,191 ) ( 13,744 )

The notes form part of these financial statements

O'WANGO & TT SMART LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 16,191 ) ( 14,744 )
Total shareholders funds: ( 15,191 ) ( 13,744 )

For the year ending 31 October 2013 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 04 July 2014

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 2013

  • 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

    Intangible fixed assets amortisation policy

    Intangible assets are depreciated over their useful life.

O'WANGO & TT SMART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2012: 837
    837
    Net book value £
    At 31st October 2013: 837
    At 31st October 2012: 837

O'WANGO & TT SMART LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2013
    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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