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iso4217:GBP
| Oxygen Public Relations Limited |
For the year ended 31 October 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04565377
2
| Abbreviated Balance Sheet |
Oxygen Public Relations Limited
2013
2012
2
1,131
1,293
1,131
1,293
592
-
1,489
115
1,489
707
| Creditors: amounts falling due within one year |
(6,068)
(6,283)
(5,361)
(4,794)
Net current liabilities
| Total assets less current liabilities |
(3,663)
(4,068)
(3,663)
Net liabilities
(4,068)
2
3
2
(3,665)
(4,070)
(3,663)
(4,068)
Shareholders funds
| For the year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his 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. |
| Date approved by the board: 09 July 2014 |
| Signed on behalf of the board of directors |
1 of 3
3
| Notes to the Abbreviated Financial Statements |
Oxygen Public Relations Limited
For the year ended 31 October 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
8,479
8,479
7,186
162
Charge for year
7,348
1,131
1,293
2 of 3
4
| Notes to the Abbreviated Financial Statements |
Oxygen Public Relations Limited
For the year ended 31 October 2013
| Allotted called up and fully paid |
2013
2012
| 2 Ordinary shares of £1.00 each |
2
2
2
2
3 of 3
