Abbreviated Company Accounts - O.G.G.Z IT SERVICES LIMITED

O.G.G.Z IT SERVICES LIMITED - Company Information

06219646 O.G.G.Z IT SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06219646 2015-05-01 2016-04-30 06219646 2016-04-30 06219646 2015-04-30 06219646 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06219646 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 iso4217:GBP shares

Registered Number 06219646

O.G.G.Z IT SERVICES LIMITED

Abbreviated Accounts

30 April 2016

O.G.G.Z IT SERVICES LIMITED Registered Number 06219646

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,090	4,230
		4,090	4,230
Current assets
Debtors		11,236	15,742
Cash at bank and in hand		15,156	4,711
		26,392	20,453
Creditors: amounts falling due within one year		(14,888)	(12,556)
Net current assets (liabilities)		11,504	7,897
Total assets less current liabilities		15,594	12,127
Total net assets (liabilities)		15,594	12,127
Capital and reserves
Called up share capital		1	1
Profit and loss account		15,593	12,126
Shareholders' funds		15,594	12,127

For the year ending 30 April 2016 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 July 2016

And signed on their behalf by:
Keith Ogier, Director

O.G.G.Z IT SERVICES LIMITED Registered Number 06219646

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	9,445
Additions	1,224
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,669
Depreciation
At 1 May 2015	5,215
Charge for the year	1,364
On disposals	-
At 30 April 2016	6,579
Net book values
At 30 April 2016	4,090
At 30 April 2015	4,230

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance

3Transactions with directors

Name of director receiving advance or credit:	Keith Ogier
Description of the transaction:	Director had interest free loans during the year
Balance at 1 May 2015:	£ 11,103
Advances or credits made:	£ 9,444
Advances or credits repaid:	£ 11,103
Balance at 30 April 2016:	£ 9,444

Other debtors included loan from the company to the director, Kieth Ogier, of £9,444. The director repaid £10,000 on 05 May 2016.