OCULAR CONSULTING LTD. Accounts filed on 28-02-2014

OCULAR CONSULTING LTD. Accounts filed on 28-02-2014

OCULAR CONSULTING LTD. - Company Information

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OCULAR CONSULTING LTD.




Company Registration Number:
07022763 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

OCULAR CONSULTING LTD.

Contents of the Financial Statements
for the Period Ended 28th February 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

OCULAR CONSULTING LTD.

Company Information
for the Period Ended 28th February 2014




Director: M R D Yorke
Company secretary: P Yorke
Registered office: 33 Kings Road
Barnet
Hertfordshire
EN5 4EG
Company Registration Number: 07022763 (England and Wales)

OCULAR CONSULTING LTD.

Directors' Report Period Ended 28th February 2014

The directors present their report with the financial statements of the company for the period ended 28th February 2014

Principal activities
The principal activity of the company in the period under review was:
Marketing training and consultancy

Directors
The directors shown below have held office during the whole of the period from
01st March 2013 to 28th February 2014
M R D Yorke

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 September 2014
And Signed On Behalf Of The Board By:

Name: M R D Yorke
Status: Director

OCULAR CONSULTING LTD.

Profit and Loss Account

for the Period Ended 28th February 2014

Notes 2014
£		 2013
£
Turnover: 15,014 14,314
Cost of sales: 7,512 2,717
Gross profit or (loss): 7,502 11,597
Administrative expenses: 2, 9,313 10,270
Operating profit or (loss): ( 1,811 ) 1,327
Profit or (loss) on ordinary activities before taxation: ( 1,811 ) 1,327
Tax on profit or (loss) on ordinary activities: ( 171 ) 171
Profit or (loss) for the financial year: ( 1,640 ) 1,156

The notes form part of these financial statements

OCULAR CONSULTING LTD.

Statement of total recognised gains and losses
28th February 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

OCULAR CONSULTING LTD.

Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 758 1,010
Total fixed assets: 758 1,010
Current assets
Debtors: 5 13,417 2,809
Cash at bank and in hand: 60,930 53,558
Total current assets: 74,347 56,367
Creditors: amounts falling due within one year 6 76,564 57,196
Net current assets (liabilities): ( 2,217 ) ( 829 )
Total assets less current liabilities: ( 1,459 ) 181
Total net assets (liabilities): ( 1,459 ) 181

The notes form part of these financial statements

OCULAR CONSULTING LTD.

Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 1,460 ) 180
Total shareholders funds: ( 1,459 ) 181

For the year ending 28 February 2014 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.

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M R D Yorke
Status: Director

The notes form part of these financial statements

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation over the estimated useful life of the assets.

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 2 . Directors' remuneration

    2014 2013
    £ £
    Directors' remuneration: 3,350 4,600
    TOTAL: 3,350 4,600

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 3. Dividends

    2014 2013
    £ £
    Dividends paid on ordinary shares: 0 1,500

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 4. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2013: - - - 1,685 - 1,685
    At 28th February 2014: - - - 1,685 - 1,685
    Depreciation
    At 01st March 2013: - - - 675 - 675
    Charge for year: - - - 252 - 252
    At 28th February 2014: - - - 927 - 927
    Net book value
    At 28th February 2014: - - - 758 - 758
    At 28th February 2013: - - - 1,010 - 1,010

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 5. Debtors

    2014 2013
    £ £
    Trade debtors: 13,417 2,809
    Total: 13,417 2,809

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 6. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 7,641 400
    Taxation and social security: 0 171
    Other creditors: 68,923 56,625
    Total: 76,564 57,196

OCULAR CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1