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OSYAL UK LTD




Company Registration Number:
06513544 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

OSYAL UK LTD

Company Information
for the Period Ended
28th February 2010




Director: Sertan Osman
Sema Osman
Company secretary: Sertan Osman
Registered office: 91 Woodlands Road
London
N9 8RP
GB-ENG
Company Registration Number: 06513544 (England and Wales)

OSYAL UK LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,177 1,712
Debtors: 0 0
Cash at bank and in hand: 102 1,501
Total current assets: 1,279 3,213
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 1,279 3,213
Total assets less current liabilities: 1,279 3,213
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,279 3,213

The notes form part of these financial statements

OSYAL UK LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,975 3,736
Revaluation reserve: 0 0
Profit and Loss account: ( 696 ) ( 523 )
Total shareholders funds: 1,279 3,213

For the year ending 28 February 2010 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 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sertan Osman
Status: Director

The notes form part of these financial statements

OSYAL UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1,868 3,736
    Preference shares: 0 0 0
    Total share capital: 3,736
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1,975 1,975
    Preference shares: 0 0 0
    Total share capital: 1,975