Registered Number 04634356


Abbreviated Accounts

31 March 2015

O SWEET HOME LIMITED Registered Number 04634356

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,763 5,523
4,763 5,523
Current assets
Debtors - 1,001
Cash at bank and in hand 30,161 29,753
30,161 30,754
Creditors: amounts falling due within one year (20,713) (10,380)
Net current assets (liabilities) 9,448 20,374
Total assets less current liabilities 14,211 25,897
Total net assets (liabilities) 14,211 25,897
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 14,111 25,797
Shareholders' funds 14,211 25,897
  • For the year ending 31 March 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 May 2016

And signed on their behalf by:
Mr V Bois, Director

O SWEET HOME LIMITED Registered Number 04634356

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Equipment - 15% Reducing Balance
Fixtures and Fittings - 15% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2 Tangible fixed assets
At 1 April 2014 19,291
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 19,291
At 1 April 2014 13,768
Charge for the year 760
On disposals -
At 31 March 2015 14,528
Net book values
At 31 March 2015 4,763
At 31 March 2014 5,523
3 Called Up Share Capital
Allotted, called up and fully paid:
100 Ordinary shares of £1 each 100 100



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