Abbreviated Company Accounts - OZKUL LIMITED

Abbreviated Company Accounts - OZKUL LIMITED

OZKUL LIMITED - Company Information

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Registered Number 06209764

OZKUL LIMITED

Abbreviated Accounts

30 September 2014

OZKUL LIMITED Registered Number 06209764

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 59,800 64,400
Tangible assets 3 34,811 34,719
94,611 99,119
Current assets
Stocks 1,500 3,900
Debtors 41,935 13,697
Cash at bank and in hand 15,682 24,064
59,117 41,661
Net current assets (liabilities) 59,117 41,661
Total assets less current liabilities 153,728 140,780
Creditors: amounts falling due after more than one year (50,635) (38,428)
Total net assets (liabilities) 103,093 102,352
Capital and reserves
Called up share capital 2 2
Profit and loss account 103,091 102,350
Shareholders' funds 103,093 102,352
  • For the year ending 30 September 2014 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.

Approved by the Board on 4 June 2015

And signed on their behalf by:
mr e ozkul, Director

OZKUL LIMITED Registered Number 06209764

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 October 2013 92,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 92,000
Amortisation
At 1 October 2013 27,600
Charge for the year 4,600
On disposals -
At 30 September 2014 32,200
Net book values
At 30 September 2014 59,800
At 30 September 2013 64,400
3Tangible fixed assets
£
Cost
At 1 October 2013 61,898
Additions 5,412
Disposals -
Revaluations -
Transfers -
At 30 September 2014 67,310
Depreciation
At 1 October 2013 27,179
Charge for the year 5,320
On disposals -
At 30 September 2014 32,499
Net book values
At 30 September 2014 34,811
At 30 September 2013 34,719