OZ CLOUD LIMITED

OZ CLOUD LIMITED

OZ CLOUD LIMITED - Company Information

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OZ CLOUD LIMITED

Company Registration Number:
08829923 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

OZ CLOUD LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

OZ CLOUD LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 51,284 59,345
Total fixed assets: 51,284 59,345
Current assets
Debtors:   1,075 6,386
Cash at bank and in hand: 16,280 12,759
Total current assets: 17,355 19,145
Creditors: amounts falling due within one year: 3 (33,755) (43,851)
Net current assets (liabilities): (16,400) (24,706)
Total assets less current liabilities: 34,884 34,639
Total net assets (liabilities): 34,884 34,639
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,784 34,539
Shareholders funds: 34,884 34,639

The notes form part of these financial statements

OZ CLOUD LIMITED

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2018
and signed on behalf of the board by:

Name: H Sheldon
Status: Director

The notes form part of these financial statements

OZ CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OZ CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 101,060
Additions 9,034
At 31 January 2018 110,094
Depreciation
At 01 February 2017 41,715
Charge for year 17,095
At 31 January 2018 58,810
Net book value
At 31 January 2018 51,284
At 31 January 2017 59,345

OZ CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Creditors: amounts falling due within one year note

Tax Creditors - 12,414Taxation - 5,032Sundry Creditors - 500Director's Loan - 11,469Corporation Tax - 4,340Total = £33,755