Oxford Virtual Reality Ltd,Ltd - AccountsLtd - Accounts

Oxford Virtual Reality Ltd,Ltd - AccountsLtd - Accounts


2018-05-01 10152994 2019-04-30 10152994 2018-05-01 2019-04-30 10152994 2018-04-30 10152994 2017-05-01 2018-04-30 10152994 uk-core:WithinOneYear 2018-04-30 10152994 uk-core:WithinOneYear 2019-04-30 10152994 uk-bus:Director1 2018-05-01 2019-04-30 iso4217:GBP 10152994 uk-bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 10152994 uk-bus:Micro-entities 2018-05-01 2019-04-30 10152994 uk-bus:FullAccounts 2018-05-01 2019-04-30 10152994 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Oxford Virtual Reality Ltd
Registered Number:10152994
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Oxford Virtual Reality Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 30 April 2019
Oxford Virtual Reality Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
10152994
£
£
2018
2019
£
£
4,862
1,373
Current assets
Prepayments and accrued income
420
420
Creditors: amounts falling due
within one year
(5,000)
(9,055)
(3,207)
(3,773)
Net current liabilities
Total assets less current liabilities
(3,773)
(3,207)
Accruals and deferred income
(250)
(250)
(4,023)
Net liabilities
(3,457)
(4,023)
(3,457)
Capital and reserves
Notes to the Accounts
Statutory Information
Oxford Virtual Reality Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10152994.
Registered address:
Peterley House Peterley Road
Cowley
Oxford
England
OX4 2TZ
The presentation currency is £ sterling.
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For the year ended 30 April 2019
Oxford Virtual Reality Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Dawson Director
These financial statements were approved and authorised for issue by the Board on 29 January 2020 and were signed by:
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