Abbreviated Company Accounts - OSKIN LTD

Abbreviated Company Accounts - OSKIN LTD


Registered Number 07121635

OSKIN LTD

Abbreviated Accounts

31 December 2013

OSKIN LTD Registered Number 07121635

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 9,248 4,000
9,248 4,000
Current assets
Cash at bank and in hand 10,435 9,241
10,435 9,241
Creditors: amounts falling due within one year (13,103) (9,779)
Net current assets (liabilities) (2,668) (538)
Total assets less current liabilities 6,580 3,462
Total net assets (liabilities) 6,580 3,462
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,480 3,362
Shareholders' funds 6,580 3,462
  • 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 26 September 2014

And signed on their behalf by:
Lauza Loistl, Director

OSKIN LTD Registered Number 07121635

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 5,174
Additions 6,275
Disposals -
Revaluations -
Transfers -
At 31 December 2013 11,449
Depreciation
At 1 January 2013 1,174
Charge for the year 1,027
On disposals -
At 31 December 2013 2,201
Net book values
At 31 December 2013 9,248
At 31 December 2012 4,000