Oxygen Event Services Limited - Accounts to registrar (filleted) - small 18.2
Oxygen Event Services Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st January 2019 |
| for |
| Oxygen Event Services Limited |
| Oxygen Event Services Limited (Registered number: 05014048) |
| Contents of the Financial Statements |
| for the Year Ended 31st January 2019 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| Oxygen Event Services Limited |
| Company Information |
| for the Year Ended 31st January 2019 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Gloucester House |
| Church Walk |
| Burgess Hill |
| West Sussex |
| RH15 9AS |
| BANKERS: |
| Wimbledon Business Centre |
| London |
| Oxygen Event Services Limited (Registered number: 05014048) |
| Statement of Financial Position |
| 31st January 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| Oxygen Event Services Limited (Registered number: 05014048) |
| Statement of Financial Position - continued |
| 31st January 2019 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director on |
| Oxygen Event Services Limited (Registered number: 05014048) |
| Notes to the Financial Statements |
| for the Year Ended 31st January 2019 |
| 1. | STATUTORY INFORMATION |
| Oxygen Event Services Limited is a |
| Wales. The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding |
| discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of |
| Income and Retained Earnings, except to the extent that it relates to items recognised in other |
| comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
| different from those in which they are recognised in financial statements. Deferred tax is measured |
| using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
| expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
| that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
| profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to profit or loss in the period to which they relate. |
| Oxygen Event Services Limited (Registered number: 05014048) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st January 2019 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements | Fixtures |
| to | Plant and | and |
| property | machinery | fittings |
| £ | £ | £ |
| COST |
| At 1st February 2018 |
| Additions |
| At 31st January 2019 |
| DEPRECIATION |
| At 1st February 2018 |
| Charge for year |
| At 31st January 2019 |
| NET BOOK VALUE |
| At 31st January 2019 |
| At 31st January 2018 |
| Motor | Computer |
| vehicles | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st February 2018 |
| Additions |
| At 31st January 2019 |
| DEPRECIATION |
| At 1st February 2018 |
| Charge for year |
| At 31st January 2019 |
| NET BOOK VALUE |
| At 31st January 2019 |
| At 31st January 2018 |
| Oxygen Event Services Limited (Registered number: 05014048) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st January 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade creditors |
| Taxation and social security | ( |
) |
| Other creditors |
| 7. | PROVISIONS FOR LIABILITIES |
| 2019 | 2018 |
| £ | £ |
| Deferred tax | 4,771 | 5,943 |
| Deferred |
| tax |
| £ |
| Balance at 1st February 2018 |
| Accelerated capital allowances | (1,172 | ) |
| Balance at 31st January 2019 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr P A J Edwards. |