Ozone-eco Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07307488 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Ozone-eco Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H Howes

Ms H R Wood

REGISTERED OFFICE:

Mortimer House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

REGISTERED NUMBER:

07307488 (England and Wales)

ACCOUNTANTS:

Kirkpatrick & Hopes Ltd

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

CURRENT ASSETS

Debtors

-

2,000

Cash at bank

32,176

18,569

32,176

20,569

CREDITORS

Amounts falling due within one year

24,252

20,534

NET CURRENT ASSETS

7,924

35

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,924

35

CAPITAL AND RESERVES

Called up share capital

2

50

Profit and loss account

7,874

(15

)

SHAREHOLDERS' FUNDS

7,924

35

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 15 December 2015 and were signed on its behalf
by:

Mrs H Howes - Director

Ms H R Wood - 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 invoiced sales, excluding value added tax. Income is recognised when the company

obtains the right to consideration.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

50

Ordinary

1

50

Ozone-eco Ltd - Limited company - abbreviated - 11.9

Ozone-eco Ltd - Limited company - abbreviated - 11.9