Company Registration No. 01323644 (England and Wales)
OASIS PRODUCTS VENDING SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
OASIS PRODUCTS VENDING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
OASIS PRODUCTS VENDING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
517,356
4,559
Current assets
Stocks
67,578
86,582
Debtors
164,769
191,532
Cash at bank and in hand
178,308
221,431
410,655
499,545
Creditors: amounts falling due within one year
(135,586)
(80,749)
Net current assets
275,069
418,796
Total assets less current liabilities
792,425
423,355
Creditors: amounts falling due after more than one year
(376,607)
-
Provisions for liabilities
(2,353)
(912)
413,465
422,443
Capital and reserves
Called up share capital
3
1,200
1,200
Other reserves
1,800
1,800
Profit and loss account
410,465
419,443
Shareholders' funds
413,465
422,443
OASIS PRODUCTS VENDING SERVICES LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2014
31 December 2014
- 2 -
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 September 2015
Mr G R Rose
Director
Company Registration No. 01323644
OASIS PRODUCTS VENDING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets include investment properties professionally valued on an existing use open market value basis. Other tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance
Fixtures, fittings & equipment
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014
18,800
Additions
516,719
At 31 December 2014
535,519
Depreciation
At 1 January 2014
14,241
Charge for the year
3,922
At 31 December 2014
18,163
Net book value
At 31 December 2014
517,356
At 31 December 2013
4,559
OASIS PRODUCTS VENDING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 4 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1,200 Ordinary of £1 each
1,200
1,200
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