Ozone-eco Ltd - Accounts to registrar (filleted) - small 17.3

Ozone-eco Ltd - Accounts to registrar (filleted) - small 17.3

OZONE-ECO LTD - Company Information

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REGISTERED NUMBER: 07307488 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Ozone-eco Ltd
Ozone-eco Ltd (by shares) (Registered number: 07307488)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Statement of Financial Position 2


Ozone-eco Ltd (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mrs H Howes
Ms H R Wood





REGISTERED OFFICE: Mortimer House
49 Church Street
Theale
Reading
Berkshire
RG7 5BX





REGISTERED NUMBER: 07307488 (England and Wales)





ACCOUNTANTS: Kirkpatrick & Hopes Ltd
Overdene House
49 Church Street
Theale
Reading
Berkshire
RG7 5BX
Page 1
Ozone-eco Ltd (by shares) (Registered number: 07307488)

Statement of Financial Position
30 September 2017

30.9.17 30.9.16
£    £   
CURRENT ASSETS 19,714 26,986

CREDITORS
Amounts falling due within one year (15,367 ) (18,622 )
NET CURRENT ASSETS 4,347 8,364
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,347
8,364

CAPITAL AND RESERVES 4,347 8,364

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the following balances existed on loan accounts with the directors:

Mrs H Howes £214 in credit (2016 - £208 in credit)

Ms H R Wood £208 in credit (2016 - £208 in credit)


The company paid dividends to the directors as follows:

Mrs H Howes £20,000 (2016 - £28,607)

Ms H R Wood £20,000 (2016 - £28,607)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
Ozone-eco Ltd (by shares) (Registered number: 07307488)

Statement of Financial Position - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 February 2018 and were signed on its behalf
by:




Mrs H Howes - Director



Ms H R Wood - Director


Page 3