Company Registration No. 10762555 (England and Wales)
MT Oxford Publications Limited
Unaudited accounts
for the year ended 31 May 2019
MT Oxford Publications Limited
Unaudited accounts
Contents
MT Oxford Publications Limited
Company Information
for the year ended 31 May 2019
Company Number
10762555 (England and Wales)
Registered Office
30 Venice House
Hatton Road
Wembley
HA0 1QL
MT Oxford Publications Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
4,920
3,269
Creditors: amounts falling due within one year
(1,003)
(621)
Net current assets
3,917
2,748
Called up share capital
100
100
Profit and loss account
3,817
2,648
Shareholders' funds
3,917
2,748
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 January 2020.
Yue Ying Zhu
Director
Company Registration No. 10762555
MT Oxford Publications Limited
Notes to the Accounts
for the year ended 31 May 2019
MT Oxford Publications Limited is a private company, limited by shares, registered in England and Wales, registration number 10762555. The registered office is 30 Venice House, Hatton Road, Wembley, HA0 1QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
274
621
Loans from directors
729
-
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
