Abbreviated Company Accounts - OCULUS CONSULTING LTD

Abbreviated Company Accounts - OCULUS CONSULTING LTD

OCULUS CONSULTING LTD - Company Information

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Registered Number 04237294

OCULUS CONSULTING LTD

Abbreviated Accounts

30 June 2015

OCULUS CONSULTING LTD Registered Number 04237294

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,958 2,999
2,958 2,999
Current assets
Debtors 8,046 4,592
Cash at bank and in hand 22,578 12,482
30,624 17,074
Creditors: amounts falling due within one year (23,688) (17,164)
Net current assets (liabilities) 6,936 (90)
Total assets less current liabilities 9,894 2,909
Total net assets (liabilities) 9,894 2,909
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,892 2,907
Shareholders' funds 9,894 2,909
  • For the year ending 30 June 2015 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 19 January 2016

And signed on their behalf by:
Mr G W Thompson, Director

OCULUS CONSULTING LTD Registered Number 04237294

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Turnover policy
Turnover represents the total invoiced value, excluding value added tax of services provided during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 July 2014 11,227
Additions 945
Disposals -
Revaluations -
Transfers -
At 30 June 2015 12,172
Depreciation
At 1 July 2014 8,228
Charge for the year 986
On disposals -
At 30 June 2015 9,214
Net book values
At 30 June 2015 2,958
At 30 June 2014 2,999