Micro-entity Accounts - OZZY FOOD & WINE LTD

OZZY FOOD & WINE LTD - Company Information

05852185 OZZY FOOD & WINE LTD 2017-02-28 false 2016-02-29 2017-02-28 true 05852185 2016-02-29 2017-02-28 05852185 2017-02-28 05852185 2016-02-28 05852185 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 05852185 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 05852185 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 05852185

OZZY FOOD & WINE LTD

Micro-entity Accounts

28 February 2017

OZZY FOOD & WINE LTD Registered Number 05852185

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,538	4,059
		3,538	4,059
Current assets
Stocks		186,300	152,600
Cash at bank and in hand		176	274
		186,476	152,874
Creditors: amounts falling due within one year		(179,094)	(141,853)
Net current assets (liabilities)		7,382	11,021
Total assets less current liabilities		10,920	15,080
Total net assets (liabilities)		10,920	15,080
Capital and reserves
Called up share capital		100	100
Profit and loss account		10,820	14,980
Shareholders' funds		10,920	15,080

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2017

And signed on their behalf by:
MR KADIR GUNAY, Director

OZZY FOOD & WINE LTD Registered Number 05852185

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	6,729
Additions	210
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	6,939
Depreciation
At 29 February 2016	2,670
Charge for the year	731
On disposals	-
At 28 February 2017	3,401
Net book values
At 28 February 2017	3,538
At 28 February 2016	4,059

2Accounting 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.