Oxsoft Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 01843059

Oxsoft Limited

Filleted Unaudited Financial Statements

31 December 2017

Oxsoft Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	3

Oxsoft Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		1,456	2,520
		-------	-------

Current assets		39,524	28,944

Creditors: amounts falling due within one year	38,062	36,106
	--------	--------
Net current assets/(liabilities)	1,462	( 7,162)
	-------	-------
Total assets less current liabilities	2,918	( 4,642)
	-------	-------

Capital and reserves	2,918	( 4,642)
	-------	-------

For the year ending 31 December 2017 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 27 September 2018 , and are signed on behalf of the board by:

Prof D. Noble

Director

Company registration number: 01843059

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mercer Lewin Limited, 41 Cornmarket Street, Oxford, OX1 3HA.

Oxsoft Limited

Management Information

Year ended 31 December 2017

The following pages do not form part of the financial statements.

Oxsoft Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Oxsoft Limited

Year ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oxsoft Limited for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

MERCER LEWIN LTD Chartered accountant

41 Cornmarket Street Oxford OX1 3HA

27 September 2018