Abbreviated Company Accounts - OZBEK TRADING LIMITED

Abbreviated Company Accounts - OZBEK TRADING LIMITED

OZBEK TRADING LIMITED - Company Information

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Registered Number 07838476

OZBEK TRADING LIMITED

Abbreviated Accounts

30 November 2013

OZBEK TRADING LIMITED Registered Number 07838476

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 10,262 12,827
10,262 12,827
Current assets
Stocks 53,000 50,000
Cash at bank and in hand 7,419 9,887
60,419 59,887
Creditors: amounts falling due within one year (60,076) (65,443)
Net current assets (liabilities) 343 (5,556)
Total assets less current liabilities 10,605 7,271
Total net assets (liabilities) 10,605 7,271
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,604 7,270
Shareholders' funds 10,605 7,271
  • For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
MR ALI SUKRAN OZBEK, Director

OZBEK TRADING LIMITED Registered Number 07838476

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost accounting rules.

The company has taken advantage of the exemption from preparing a cash flow statement conferred by Financial Reporting Standard No.1 on the grounds that it is a small company.

2Tangible fixed assets
£
Cost
At 1 December 2012 15,705
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 15,705
Depreciation
At 1 December 2012 2,878
Charge for the year 2,565
On disposals -
At 30 November 2013 5,443
Net book values
At 30 November 2013 10,262
At 30 November 2012 12,827