Ozone-eco Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07307488 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Ozone-eco Ltd

Page

Balance Sheet

1

CURRENT ASSETS

25,598

27,009

CREDITORS

Amounts falling due within one year

(23,716

)

(21,304

)

NET CURRENT ASSETS

1,882

5,705

TOTAL ASSETS LESS CURRENT LIABILITIES

1,882

5,705

CAPITAL AND RESERVES

1,882

5,705

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ozone-eco Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

07307488

Registered office:

Mortimer House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the following balances existed on loan accounts with the directors:

Mrs H Howes - £ 1,765 (2018- £1,978 in credit)

Ms H R Wood - £ 530 (2018- £468 in credit)

The loans are interest free and there is no fixed date for repayment.

The company paid dividends of £69,000 (2018: £67000) to the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 March 2020 and were signed on its behalf by:

Mrs H Howes - Director

Mrs H R Vincent - Director