Abbreviated Company Accounts - OZKA PROPERTIES LIMITED

OZKA PROPERTIES LIMITED - Company Information

03073292 OZKA PROPERTIES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03073292 2014-07-01 2015-06-30 03073292 2015-06-30 03073292 2014-06-30 03073292 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03073292 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03073292

OZKA PROPERTIES LIMITED

Abbreviated Accounts

30 June 2015

OZKA PROPERTIES LIMITED Registered Number 03073292

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	317,473	317,473
		317,473	317,473
Current assets
Debtors		68,027	107,570
Cash at bank and in hand		25,899	2,476
		93,926	110,046
Creditors: amounts falling due within one year		(720)	(15,600)
Net current assets (liabilities)		93,206	94,446
Total assets less current liabilities		410,679	411,919
Total net assets (liabilities)		410,679	411,919
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		410,579	411,819
Shareholders' funds		410,679	411,919

For the year ending 30 June 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 8 December 2016

And signed on their behalf by:
OGUZ OSMAN, Director

OZKA PROPERTIES LIMITED Registered Number 03073292

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from he provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings: N/A

2Tangible fixed assets

	£
Cost
At 1 July 2014	317,473
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	317,473
Depreciation
At 1 July 2014	0
Charge for the year	-
On disposals	-
At 30 June 2015	0
Net book values
At 30 June 2015	317,473
At 30 June 2014	317,473

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

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