OASIS AQUARIUM LTD Accounts filed on 31-03-2015
OASIS AQUARIUM LTD Accounts filed on 31-03-2015
OASIS AQUARIUM LTD
Company Registration Number:
06846272 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
OASIS AQUARIUM LTD
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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OASIS AQUARIUM LTD
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 7 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 9 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 10 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 11 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OASIS AQUARIUM LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 12 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr T Wild
Status: Director
The notes form part of these financial statements
OASIS AQUARIUM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities, (effective April 2008). Turnover policy
Turnover represents amounts invoiced by the company in respect of goods supplied during the year, excluding Value Added Tax. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated useful lives as follows ; Computer Equipment 4 years 25% Fixtures & Fittings 10 years 10% Motor Vehicles 5 years 20%
OASIS AQUARIUM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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7. Tangible assets
Total Cost £ At 01st April 2014: 34,793 At 31st March 2015: 34,793 Depreciation At 01st April 2014: 15,238 Charge for year: 3,220 At 31st March 2015: 18,458 Net book value At 31st March 2015: 16,335 At 31st March 2014: 19,555
OASIS AQUARIUM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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9. Debtors
2015
£2014
£Prepayments and accrued income: 1,500 2,600 Total: 1,500 2,600
OASIS AQUARIUM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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10. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 16,926 12,568 Taxation and social security: 20,222 21,003 Accruals and deferred income: 2,761 2,686 Other creditors: 11,287 170 Total: 51,196 36,427
OASIS AQUARIUM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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11. Creditors: amounts falling due after more than one year
2015
£2014
£Bank loans and overdrafts: 2,032 8,259 Total: 2,032 8,259