Abbreviated Company Accounts - OSCARS (WALES) LIMITED

Abbreviated Company Accounts - OSCARS (WALES) LIMITED

OSCARS (WALES) LIMITED - Company Information

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Registered Number 05234986

OSCARS (WALES) LIMITED

Abbreviated Accounts

31 March 2015

OSCARS (WALES) LIMITED Registered Number 05234986

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,500 5,500
Tangible assets 3 32,700 40,874
38,200 46,374
Current assets
Stocks 4,800 7,200
Cash at bank and in hand 6,100 16,567
10,900 23,767
Creditors: amounts falling due within one year (44,800) (67,895)
Net current assets (liabilities) (33,900) (44,128)
Total assets less current liabilities 4,300 2,246
Total net assets (liabilities) 4,300 2,246
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,200 2,146
Shareholders' funds 4,300 2,246
  • For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2015

And signed on their behalf by:
Mr A Barrett, Director

OSCARS (WALES) LIMITED Registered Number 05234986

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 5,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,500
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 5,500
At 31 March 2014 5,500
3Tangible fixed assets
£
Cost
At 1 April 2014 161,953
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 161,953
Depreciation
At 1 April 2014 121,079
Charge for the year 8,174
On disposals -
At 31 March 2015 129,253
Net book values
At 31 March 2015 32,700
At 31 March 2014 40,874