Oxygen Event Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05014048 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st January 2014

for

Oxygen Event Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr P A J Edwards

REGISTERED OFFICE:

20 Merton Industrial Park

Jubilee Way

Wimbledon

SW19 3WL

REGISTERED NUMBER:

05014048 (England and Wales)

ACCOUNTANTS:

Wilder Coe

Gloucester House

Church Walk

Burgess Hill

West Sussex

RH15 9AS

BANKERS:

Barclays Bank PLC

Wimbledon Business Centre

London

FIXED ASSETS

Tangible assets

2

1,750

2,333

CURRENT ASSETS

Debtors

34,750

20,255

Cash at bank

26,070

34,056

60,820

54,311

CREDITORS

Amounts falling due within one year

55,364

47,747

NET CURRENT ASSETS

5,456

6,564

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,206

8,897

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,106

8,797

SHAREHOLDERS' FUNDS

7,206

8,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th November 2014 and were signed by:

Mr P A J Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2013

and 31st January 2014

9,045

DEPRECIATION

At 1st February 2013

6,712

Charge for year

583

At 31st January 2014

7,295

NET BOOK VALUE

At 31st January 2014

1,750

At 31st January 2013

2,333

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

Oxygen Event Services Limited - Limited company - abbreviated - 11.6

Oxygen Event Services Limited - Limited company - abbreviated - 11.6