Company Registration No. 05052847 (England and Wales)
OSKAR DESIGN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
OSKAR DESIGN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OSKAR DESIGN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,783
1,732
Current assets
Debtors
2,286
5,220
Cash at bank and in hand
13,277
16,079
15,563
21,299
Creditors: amounts falling due within one year
(4,542)
(4,939)
Net current assets
11,021
16,360
Total assets less current liabilities
12,804
18,092
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
11,804
17,092
Shareholders' funds
12,804
18,092
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 12 December 2016
Jeffrey Teader
Director
Company Registration No. 05052847
OSKAR DESIGN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
33 % Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015
18,707
Additions
928
At 30 April 2016
19,635
Depreciation
At 1 May 2015
16,975
Charge for the year
877
At 30 April 2016
17,852
Net book value
At 30 April 2016
1,783
At 30 April 2015
1,732
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary Shares of £1 each
1,000
1,000
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