Ozone Interiors Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05998453 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Ozone Interiors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C P Howes

B L Vincent

REGISTERED OFFICE:

Mortimer House

49 Church Street

Theale

Reading

Berkshire

REGISTERED NUMBER:

05998453 (England and Wales)

ACCOUNTANTS:

Kirkpatrick & Hopes Ltd

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

FIXED ASSETS

Tangible assets

2

5,840

4,377

CURRENT ASSETS

Debtors

117,635

30,417

Cash at bank

201,486

48,416

319,121

78,833

CREDITORS

Amounts falling due within one year

265,829

69,495

NET CURRENT ASSETS

53,292

9,338

TOTAL ASSETS LESS CURRENT LIABILITIES

59,132

13,715

PROVISIONS FOR LIABILITIES

1,151

855

NET ASSETS

57,981

12,860

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

57,979

12,858

SHAREHOLDERS' FUNDS

57,981

12,860

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 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 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 Board of Directors on 28 September 2015 and were signed on its behalf by:

C P Howes - Director

B L Vincent - Director

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).

Turnover

Turnover represents net sales of services, excluding value added tax. Income is recognised when the company

obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Fixtures and fittings

-

15% on cost

Computer equipment

-

33% on cost

Deferred tax

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

balance sheet date.

Going concern justification

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is

appropriate because there are no material uncertainties related to events or conditions that may cast significant

doubt about the ability of the company to continue as a going concern.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

13,780

Additions

4,754

At 31 March 2015

18,534

DEPRECIATION

At 1 April 2014

9,403

Charge for year

3,291

At 31 March 2015

12,694

NET BOOK VALUE

At 31 March 2015

5,840

At 31 March 2014

4,377

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES