Abbreviated Company Accounts - OOZE DIGITAL LIMITED

OOZE DIGITAL LIMITED - Company Information

07382280 OOZE DIGITAL LIMITED 2015-07-31 false 2015-01-01 2015-07-31 true 07382280 2015-01-01 2015-07-31 07382280 2015-07-31 07382280 2014-12-31 07382280 uk-gaap-cd-bus:Director1 2015-01-01 2015-07-31 07382280 uk-gaap-cd-bus:Director2 2015-01-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07382280

OOZE DIGITAL LIMITED

Abbreviated Accounts

31 July 2015

OOZE DIGITAL LIMITED Registered Number 07382280

Abbreviated Balance Sheet as at 31 July 2015

	Notes	31/07/2015	31/12/2014
		£	£
Current assets
Debtors		-	21,452
Cash at bank and in hand		3,375	5,346
		3,375	26,798
Creditors: amounts falling due within one year		(464)	(23,904)
Net current assets (liabilities)		2,911	2,894
Total assets less current liabilities		2,911	2,894
Total net assets (liabilities)		2,911	2,894
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		2,909	2,892
Shareholders' funds		2,911	2,894

For the year ending 31 July 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 19 October 2015

And signed on their behalf by:
N M Weatherall, Director
J Brookes, Director

OOZE DIGITAL LIMITED Registered Number 07382280

Notes to the Abbreviated Accounts for the period ended 31 July 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.

The accounts have been prepared on a going concern basis due to the continued support of the directors Mr N M Weatherall and Mr J Brookes.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for services net of VAT. Turnover is recognised when the service is provided to the customer.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% on cost

2Called Up Share Capital
Allotted, called up and fully paid:

	31/07/2015 £	31/12/2014 £
2 Ordinary shares of £1 each	2	2