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Company Registration No. 06713253 (England and Wales)
O'Wango & TT Smart Ltd Abbreviated unaudited accounts for the year ended 31 October 2016
O'Wango & TT Smart Ltd Abbreviated Balance Sheet as at 31 October 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Intangible assets
2
837 
837 
Current assets
Cash at bank and in hand
2,232 
339 
Creditors: amounts falling due within one year
(1,416)
Net current assets
816 
339 
Total assets less current liabilities
1,653 
1,176 
Creditors: amounts falling due after more than one year
(6,684)
(11,884)
Net liabilities
(5,031)
(10,708)
Capital and reserves
Called up share capital
3
1,000 
1,000 
Profit and loss account
(6,031)
(11,708)
Total shareholders' funds
(5,031)
(10,708)
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 16 November 2016
Tony Tiyou Director Company Registration No. 06713253
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O'Wango & TT Smart Ltd Notes to the Abbreviated Accounts for the year ended 31 October 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
£ 
Cost
At 1 November 2015
837 
At 31 October 2016
837 
Amortisation
At 1 November 2015
Net book value
At 31 October 2016
837 
At 31 October 2015
837 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
- 3 -

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