Voices From Oxford Ltd Company Accounts
Voices From Oxford Ltd Company Accounts
COMPANY REGISTRATION NUMBER:
08263203
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Financial Statements |
Year ended 31 December 2017
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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 |
8 |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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– |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
8 |
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------- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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– |
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------- |
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Net assets |
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-------- |
------- |
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Capital and reserves
Profit and loss account |
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------- |
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Members funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
08263203
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Notes to the Financial Statements |
Year ended 31 December 2017
1.
General information
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.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
4.
The company is limited by guarantee and does not have share capital. The members undertake to contribute a sum, not exceeding £1 each, to the assets of the company in the event of it being wound up.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2016:
1
).
6.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2017 |
– |
– |
Additions |
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------- |
------- |
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At 31 December 2017 |
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------- |
------- |
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Depreciation |
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At 1 January 2017 |
– |
– |
Charge for the year |
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------- |
------- |
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At 31 December 2017 |
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------- |
------- |
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Carrying amount |
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At 31 December 2017 |
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------- |
------- |
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At 31 December 2016 |
– |
– |
------- |
------- |
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7.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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8.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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9.
Directors' advances, credits and guarantees
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Management Information |
Year ended 31 December 2017
The following pages do not form part of the financial statements.
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 December 2017
41 Cornmarket Street
Oxford
OX1 3HA