Abbreviated Company Accounts - OCAT CLOUD APPS LIMITED

OCAT CLOUD APPS LIMITED - Company Information

06525283 OCAT CLOUD APPS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06525283 2014-04-01 2015-03-31 06525283 2015-03-31 06525283 2014-03-31 06525283 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06525283 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06525283

OCAT CLOUD APPS LIMITED

Abbreviated Accounts

31 March 2015

OCAT CLOUD APPS LIMITED Registered Number 06525283

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	133
		-	133
Current assets
Stocks		500	500
Debtors		4,943	8,423
Cash at bank and in hand		44,931	4,958
		50,374	13,881
Creditors: amounts falling due within one year		(57,146)	(17,481)
Net current assets (liabilities)		(6,772)	(3,600)
Total assets less current liabilities		(6,772)	(3,467)
Total net assets (liabilities)		(6,772)	(3,467)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(6,872)	(3,567)
Shareholders' funds		(6,772)	(3,467)

For the year ending 31 March 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 25 January 2016

And signed on their behalf by:
A M Howard, Director

OCAT CLOUD APPS LIMITED Registered Number 06525283

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

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

Computer Equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	400
Depreciation
At 1 April 2014	267
Charge for the year	133
On disposals	-
At 31 March 2015	400
Net book values
At 31 March 2015	0
At 31 March 2014	133

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100