Company Registration No. 07842773 (England and Wales)
OZONE PERFUMES AND COSMETICS LIMITED
Unaudited accounts
for the year ended 30 November 2019
OZONE PERFUMES AND COSMETICS LIMITED
Unaudited accounts
Contents
OZONE PERFUMES AND COSMETICS LIMITED
Company Information
for the year ended 30 November 2019
Company Number
07842773 (England and Wales)
Registered Office
85 Great Portland Street,
London,
England,
W1W 7LT
OZONE PERFUMES AND COSMETICS LIMITED
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
115
243
Creditors: amounts falling due within one year
365
(891)
Net current assets/(liabilities)
480
(648)
Net assets/(liabilities)
480
(648)
Called up share capital
1,000
1,000
Profit and loss account
(520)
(1,648)
Shareholders' funds
480
(648)
For the year ending 30 November 2019 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.
The financial statements were approved by the Board and authorised for issue on 25 August 2020 and were signed on its behalf by
Sachin BHAVSAR
Director
Company Registration No. 07842773
OZONE PERFUMES AND COSMETICS LIMITED
Notes to the Accounts
for the year ended 30 November 2019
OZONE PERFUMES AND COSMETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07842773. The registered office is 85 Great Portland Street,, London,, England, , W1W 7LT.
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.
4
Creditors: amounts falling due within one year
2019
2018
Loans from directors
(365)
891
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
