Company Registration No. 08294878 (England and Wales)
OZIGONO LIMITED
Unaudited accounts
for the year ended 30 November 2018
OZIGONO LIMITED
Unaudited accounts
Contents
OZIGONO LIMITED
Company Information
for the year ended 30 November 2018
Company Number
08294878 (England and Wales)
Registered Office
52 VICTORIA ROAD
TUEBROOK
LIVERPOOL
L13 8AW
UK
OZIGONO LIMITED
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
(2,319)
(2,319)
Net current liabilities
(2,319)
(2,319)
Net liabilities
(2,720)
(2,198)
Called up share capital
1
1
Profit and loss account
(2,721)
(2,199)
Shareholders' funds
(2,720)
(2,198)
For the year ending 30 November 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 July 2019.
GEORGE ODIJIE
Director
Company Registration No. 08294878
OZIGONO LIMITED
Notes to the Accounts
for the year ended 30 November 2018
OZIGONO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08294878. The registered office is 52 VICTORIA ROAD, TUEBROOK, LIVERPOOL, L13 8AW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives of five years on a straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2017
300
1,850
2,150
At 30 November 2018
300
1,850
2,150
At 1 December 2017
180
1,849
2,029
Charge for the year
60
462
522
At 30 November 2018
240
2,311
2,551
At 30 November 2018
60
(461)
(401)
At 30 November 2017
120
1
121
OZIGONO LIMITED
Notes to the Accounts
for the year ended 30 November 2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).