Oxford Strategic Resourcing Limited - Period Ending 2019-02-28

Registration number: 05699640

Oxford Strategic Resourcing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Wenn Townsend
Chartered Accountants
30 St. Giles'
Oxford
OX1 3LE

Oxford Strategic Resourcing Limited

Profit and Loss Account for the Year Ended 28 February 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

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Oxford Strategic Resourcing Limited

(Registration number: 05699640)
Balance Sheet as at 28 February 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		163	163
Creditors: Amounts falling due within one year	3	(1,956)	(1,956)
Net liabilities		(1,793)	(1,793)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(2,793)	(2,793)
Total equity		(1,793)	(1,793)

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 and authorised by the Board on 8 July 2019 and signed on its behalf by:
 

.........................................

Prof W Scott-Jackson
Director

The notes on page 3 form an integral part of these financial statements.

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Oxford Strategic Resourcing Limited

Notes to the Financial Statements for the Year Ended 28 February 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St. Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 8 July 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Creditors

	Note	2019 £	2018 £
Due within one year
Amounts due to related parties		960	960
Other payables		996	996
		1,956	1,956

4	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary shares of £1 each	1,000	1,000	1,000	1,000

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