Oosi Ltd - Limited company - abbreviated - 11.6

Oosi Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04301690(England and Wales)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

OOSI LTD

OOSI LTD (REGISTERED NUMBER: 04301690)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OOSI LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTOR: H K Lyons





SECRETARY: J T Wattenberg





REGISTERED OFFICE: 29 Monmouth Road
London
W2 4UT





REGISTERED NUMBER: 04301690(England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
Palmers Green
London
N13 4BS

OOSI LTD (REGISTERED NUMBER: 04301690)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58 458

CURRENT ASSETS
Cash at bank 7,385 2,019

CREDITORS
Amounts falling due within one year 113,233 69,328
NET CURRENT LIABILITIES (105,848 ) (67,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105,790 ) (66,851 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (105,792 ) (66,853 )
SHAREHOLDERS' FUNDS (105,790 ) (66,851 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23rd January 2015and were signed by:





H K Lyons- Director


OOSI LTD (REGISTERED NUMBER: 04301690)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013
and 31st March 2014 4,277
DEPRECIATION
At 1st April 2013 3,819
Charge for year 400
At 31st March 2014 4,219
NET BOOK VALUE
At 31st March 2014 58
At 31st March 2013 458

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2