Company Registration No. 05052847 (England and Wales)
OSKAR DESIGN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
OSKAR DESIGN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OSKAR DESIGN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
30 April 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,585
2,959
Current assets
Debtors
3,030
1,080
Cash at bank and in hand
14,494
12,017
17,524
13,097
Creditors: amounts falling due within one year
(4,534)
(1,560)
Net current assets
12,990
11,537
Total assets less current liabilities
15,575
14,496
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
14,575
13,496
Shareholders' funds
15,575
14,496
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 January 2015
Jeffrey Teader
Director
Company Registration No. 05052847
OSKAR DESIGN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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:
Plant and machinery
33 % Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2013
17,808
Additions
899
At 30 April 2014
18,707
Depreciation
At 1 May 2013
14,849
Charge for the year
1,273
At 30 April 2014
16,122
Net book value
At 30 April 2014
2,585
At 30 April 2013
2,959
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1,000 Ordinary Shares of £1 each
1,000
1,000
2014-04-302013-05-01falsetruetruetruetruetruetmpED38.html2015-01-23050528472013-05-012014-04-30050528472014-04-30050528472013-04-30050528472013-04-3005052847uk-bus:Director12013-05-012014-04-3005052847uk-gaap:PlantMachinery2013-05-012014-04-3005052847uk-bus:OrdinaryShareClass12013-05-012014-04-3005052847uk-bus:OrdinaryShareClass12014-04-3005052847uk-bus:OrdinaryShareClass12013-04-30xbrli:purexbrli:sharesiso4217:GBP
