Micro-entity Accounts - PLANET OZONE LIMITED

PLANET OZONE LIMITED - Company Information

03790631 PLANET OZONE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03790631 2015-07-01 2016-06-30 03790631 2016-06-30 03790631 2015-06-30 03790631 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03790631 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 03790631 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 03790631

PLANET OZONE LIMITED

Micro-entity Accounts

30 June 2016

PLANET OZONE LIMITED Registered Number 03790631

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	11,211	16,110
Current Assets	95,156	109,925
Creditors: amounts falling due within one year	(94,665)	(101,028)
Net current assets (liabilities)	491	8,897
Total assets less current liabilities	11,702	25,007
Creditors: amounts falling due after more than one year	(11,440)	(15,600)
Provisions for liabilities	(1,917)	(2,148)
Total net assets (liabilities)	(1,655)	7,259
Capital and reserves	(1,655)	7,259

For the year ending 30 June 2016 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 3 March 2017

And signed on their behalf by:
M S Ross, Director