Company Registration No. 02563170 (England and Wales)
Oxford Virtual Markets Limited
Unaudited accounts
for the year ended 30 November 2018
Oxford Virtual Markets Limited
Unaudited accounts
Contents
Oxford Virtual Markets Limited
Company Information
for the year ended 30 November 2018
Directors
B Seifert
F Simms
Company Number
02563170 (England and Wales)
Registered Office
6 ST JOHN'S STREET
OXFORD
OX1 2LG
ENGLAND
Accountants
Accounts Lab Ltd
The Leeming Building
Vicar Lane
Leeds
West Yorkshire
LS2 7JF
Oxford Virtual Markets Limited
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
33,120
33,120
Creditors: amounts falling due within one year
(724,900)
(724,900)
Net current liabilities
(620,054)
(620,054)
Total assets less current liabilities
(620,054)
(620,054)
Creditors: amounts falling due after more than one year
(915,483)
(915,483)
Net liabilities
(1,535,537)
(1,535,537)
Called up share capital
10,544
10,544
Share premium
1,721,288
1,721,288
Profit and loss account
(3,267,369)
(3,267,369)
Shareholders' funds
(1,535,537)
(1,535,537)
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 August 2019.
B Seifert
Director
Company Registration No. 02563170
Oxford Virtual Markets Limited
Notes to the Accounts
for the year ended 30 November 2018
Oxford Virtual Markets Limited is a private company, limited by shares, registered in England and Wales, registration number 02563170. The registered office is 6 ST JOHN'S STREET, OXFORD, OX1 2LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Trade debtors
70,328
70,328
5
Investments held as current assets
2018
2017
Unlisted investments
1,398
1,398
6
Creditors: amounts falling due within one year
2018
2017
Other creditors
724,900
724,900
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
915,483
915,483
Oxford Virtual Markets Limited
Notes to the Accounts
for the year ended 30 November 2018
Allotted, called up and fully paid:
9,697 Ordinary shares of £1 each
9,697
9,697
278 Ordinary A shares of £1 each
278
278
569 Ordinary B shares of £1 each
569
569
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).