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O L M C LIMITED




Company Registration Number:
05020012 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

O L M C LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Carl Myers
Company secretary: Margaret Allen
Registered office: 8 Calder Close
Durkar
Wakefield
West Yorkshire
WF4 3BA
Company Registration Number: 05020012 (England and Wales)

O L M C LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 45,128 36,045
Total fixed assets: 45,128 36,045
Current assets
Stocks: 848 144
Debtors: 21,499 114,495
Cash at bank and in hand: 0 0
Total current assets: 22,347 114,639
Creditors
Creditors: amounts falling due within one year 63,744 93,812
Net current assets (liabilities): ( 41,397 ) 20,827
Total assets less current liabilities: 3,731 56,872
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 3,731 56,872

The notes form part of these financial statements

O L M C LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 3,729 56,870
Total shareholders funds: 3,731 56,872

For the year ending 30 June 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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carl Myers
Status: Director

The notes form part of these financial statements

O L M C LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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.

    Tangible fixed assets depreciation policy

    Depreciation on Equipment and Motor Vehicles is provided for at 25% of the reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 67,044
    Additions: 19,246
    At 30th June 2010: 86,290
    Depreciation
    At 01st July 2009: 30,999
    Charge for year: 10,163
    At 30th June 2010: 41,162
    Net book value
    At 30th June 2010: 45,128
    At 30th June 2009: 36,045

  • 3. 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 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2