Oxygen Graphics Limited - Accounts to registrar (filleted) - small 18.2

Oxygen Graphics Limited - Accounts to registrar (filleted) - small 18.2

OXYGEN GRAPHICS LIMITED - Company Information

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REGISTERED NUMBER: 08754937 (England and Wales)





Unaudited Financial Statements

FOR THE PERIOD

1 April 2018 to 31 December 2018

for

OXYGEN GRAPHICS LIMITED
OXYGEN GRAPHICS LIMITED (REGISTERED NUMBER: 08754937)






Contents of the Financial Statements
FOR THE PERIOD 1 APRIL 2018 TO 31 DECEMBER 2018




Page

Balance Sheet 1


OXYGEN GRAPHICS LIMITED (REGISTERED NUMBER: 08754937)

Balance Sheet
31 DECEMBER 2018

2018 2018
£    £    £    £   
FIXED ASSETS 4,488 3,167

CURRENT ASSETS 113,490 104,024

CREDITORS
Amounts falling due within one year (49,134 ) (46,997 )
NET CURRENT ASSETS 64,356 57,027
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,844
60,194

CREDITORS
Amounts falling due after more than one
year
85,338
89,887
NET LIABILITIES (16,494 ) (29,693 )

CAPITAL AND RESERVES (16,494 ) (29,693 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oxygen Graphics Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08754937

Registered office: Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2018 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in current assets is an amount due from the directors of £62,243 (March 2018: £50,162). The loan is
interest free and repayable on demand.



Page 1 continued...
OXYGEN GRAPHICS LIMITED (REGISTERED NUMBER: 08754937)

Balance Sheet - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 September 2019 and were signed on its behalf
by:





Miss N Hughes - Director


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