Abbreviated Company Accounts - OZBEK TRADING LIMITED

Abbreviated Company Accounts - OZBEK TRADING LIMITED

OZBEK TRADING LIMITED - Company Information

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Registered Number 07838476

OZBEK TRADING LIMITED

Abbreviated Accounts

30 November 2015

OZBEK TRADING LIMITED Registered Number 07838476

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,468 8,210
11,468 8,210
Current assets
Stocks 44,600 53,500
Cash at bank and in hand 31,472 20,262
76,072 73,762
Creditors: amounts falling due within one year (65,209) (66,882)
Net current assets (liabilities) 10,863 6,880
Total assets less current liabilities 22,331 15,090
Total net assets (liabilities) 22,331 15,090
Capital and reserves
Called up share capital 1 1
Profit and loss account 22,330 15,089
Shareholders' funds 22,331 15,090
  • For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
MR ALI SUKRAN OZBEK, Director

OZBEK TRADING LIMITED Registered Number 07838476

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost accounting rules.

The company has taken advantage of the exemption from preparing a cash flow statement conferred by Financial Reporting Standard No.1 on the grounds that it is a small company.

2Tangible fixed assets
£
Cost
At 1 December 2014 15,705
Additions 5,250
Disposals -
Revaluations -
Transfers -
At 30 November 2015 20,955
Depreciation
At 1 December 2014 7,495
Charge for the year 1,992
On disposals -
At 30 November 2015 9,487
Net book values
At 30 November 2015 11,468
At 30 November 2014 8,210