Abbreviated Company Accounts - OXFORD RESEARCH GROUP

Abbreviated Company Accounts - OXFORD RESEARCH GROUP

OXFORD RESEARCH GROUP - Company Information

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Registered Number 02260840

OXFORD RESEARCH GROUP

Abbreviated Accounts

31 December 2013

OXFORD RESEARCH GROUP Registered Number 02260840

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 5,428 3,667
Investments 4 - -
5,428 3,667
Current assets
Stocks - -
Debtors 65,045 9,769
Investments - -
Cash at bank and in hand 310,907 511,900
375,952 521,669
Prepayments and accrued income - -
Creditors: amounts falling due within one year (31,419) (9,925)
Net current assets (liabilities) 344,533 511,744
Total assets less current liabilities 349,961 515,411
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (52,648) (34,802)
Total net assets (liabilities) 297,313 480,609
Reserves
Revaluation reserve 0 0
Other reserves 297,313 480,609
Income and expenditure account 0 0
Members' funds 297,313 480,609
  • For the year ending 31 December 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2014

And signed on their behalf by:
Oliver Gillie, Director
Kevin Nunn, Director

OXFORD RESEARCH GROUP Registered Number 02260840

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2013 32,780
Additions 6,358
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 39,138
Depreciation
At 1 January 2013 29,113
Charge for the year 4,597
On disposals 0
At 31 December 2013 33,710
Net book values
At 31 December 2013 5,428
At 31 December 2012 3,667

4Fixed assets Investments
Income from cash deposits