Voices From Oxford Ltd Micro-entity accounts

Voices From Oxford Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08263203
Voices From Oxford Ltd
Filleted Unaudited Financial Statements
31 December 2016
Voices From Oxford Ltd
Financial Statements
Year ended 31 December 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Voices From Oxford Ltd
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
£
Current assets
9,593
1,895
Creditors: amounts falling due within one year
5,401
4,450
-------
-------
Net current assets/(liabilities)
4,192
( 2,555)
-------
-------
Total assets less current liabilities
4,192
( 2,555)
Accruals and deferred income
600
480
-------
-------
3,592
(3,035)
-------
-------
Capital and reserves
3,592
( 3,035)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The director has incurred expenses on behalf of and advanced sums to the company. The amounts owed to the director by the company are included within creditors.
For the year ending 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2017 , and are signed on behalf of the board by:
Prof S-H Kim-Earm
Director
Company registration number: 08263203
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 41 Cornmarket Street, Oxford, OX1 3HA.