Oozler Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC499763 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 MARCH 2015 TO 31 MARCH 2016

FOR

OOZLER LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Shinton

REGISTERED OFFICE:

11 St Andrew Street

North Berwick

EH39 4NU

REGISTERED NUMBER:

SC499763 (Scotland)

ACCOUNTANTS:

MacDonald Morton Ltd

Chartered Accountants

67 March Road

Edinburgh

EH4 3SU

CURRENT ASSETS

Debtors

181,273

Cash at bank and in hand

5,033

186,306

CREDITORS

Amounts falling due within one year

50,866

NET CURRENT ASSETS

135,440

TOTAL ASSETS LESS CURRENT LIABILITIES

135,440

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

135,340

SHAREHOLDERS' FUNDS

135,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 November 2016 and were signed by:

J Shinton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Revenue is measured at the fair value of the consideration received or receivable and represents amounts

receivable for services to third parties in the normal course of business, net of discounts, VAT and other related

taxes. Revenue from services is recognised when services have been provided and the right to consideration has

been earned.

Deferred tax

The accounting policy in respect of deferred tax reflects the requirements of the Financial Reporting Standard for

Smaller Entities (effective January 2015). Deferred tax is provided in full in respect of taxation deferred by timing

differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance

has not been discounted.balance sheet

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016:

£

J Shinton

Balance outstanding at start of period

-

Amounts advanced

65,000

Amounts repaid

(4,713

)

Balance outstanding at end of period

60,287