Abbreviated Company Accounts - OASIS ENGINEERING SERVICES LIMITED

Abbreviated Company Accounts - OASIS ENGINEERING SERVICES LIMITED


Registered Number 03480890

OASIS ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 December 2013

OASIS ENGINEERING SERVICES LIMITED Registered Number 03480890

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 395 527
395 527
Current assets
Stocks 1,650 1,650
1,650 1,650
Creditors: amounts falling due within one year (5,159) (5,159)
Net current assets (liabilities) (3,509) (3,509)
Total assets less current liabilities (3,114) (2,982)
Total net assets (liabilities) (3,114) (2,982)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (3,116) (2,984)
Shareholders' funds (3,114) (2,982)
  • For the year ending 31 December 2013 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 1 September 2014

And signed on their behalf by:
Jeanette O'Keefe, Director

OASIS ENGINEERING SERVICES LIMITED Registered Number 03480890

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover comprises the value of goods and services supplied by the company, net of value added tax

Tangible assets depreciation policy
Depreciation has been provided for fixtures & fittings @ 25% - reducing balance

Other accounting policies
During the year invoices totalling £NIL were raised to the directors in respect of goods supplied by the company

2Tangible fixed assets
£
Cost
At 1 January 2013 18,302
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 18,302
Depreciation
At 1 January 2013 17,775
Charge for the year 132
On disposals -
At 31 December 2013 17,907
Net book values
At 31 December 2013 395
At 31 December 2012 527
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2