Oz Properties Limited - Limited company - abbreviated - 11.6

Oz Properties Limited - Limited company - abbreviated - 11.6


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Abbreviated Accounts for the Year Ended 31 March 2015

for

Oz Properties Limited

Oz Properties Limited (Registered number: 04317600)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Oz Properties Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: E Ozbek





SECRETARY: Mrs Z Ozbek





REGISTERED OFFICE: 39 Chobham Road
Woking
Surrey
GU21 6JD





REGISTERED NUMBER: 04317600 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
39 Chobham Road
Woking
Surrey
GU21 6JD

Oz Properties Limited (Registered number: 04317600)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 153,452 153,892

CURRENT ASSETS
Debtors 832 326
Cash at bank 9,878 9,429
10,710 9,755
CREDITORS
Amounts falling due within one year 157,135 159,393
NET CURRENT LIABILITIES (146,425 ) (149,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,027 4,254

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,927 4,154
SHAREHOLDERS' FUNDS 7,027 4,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 August 2015 and were signed by:





E Ozbek - Director


Oz Properties Limited (Registered number: 04317600)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 155,262
DEPRECIATION
At 1 April 2014 1,370
Charge for year 440
At 31 March 2015 1,810
NET BOOK VALUE
At 31 March 2015 153,452
At 31 March 2014 153,892

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Oz Properties Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to
three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Oz Properties Limited for the year ended 31 March 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.






CSL Partnership Limited
Chartered Certified Accountants
39 Chobham Road
Woking
Surrey
GU21 6JD


7 August 2015