Company Registration Number 10569556 (England and Wales)
OXFORD STUDY CENTRE USA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
OXFORD STUDY CENTRE USA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,512
-
Current assets
5,012
3,304
Creditors: amounts falling due within one year
(1,856)
(8,892)
Net current assets/(liabilities)
3,156
(5,588)
Total assets less current liabilities
4,668
(5,588)
Accruals and deferred income
(1,620)
(3,910)
Net assets/(liabilities)
3,048
(9,498)
Reserves
3,048
(9,498)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors' owed the company £616 (2018: £Nil) in respect of their director's loan account. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
2
2
Oxford Study Centre USA Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 9 Thorney Leys Park, Witney, Oxfordshire, OX28 4GE.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OXFORD STUDY CENTRE USA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 December 2020 and are signed on its behalf by:
K Bywater
Director
Company Registration Number 10569556