Oxford Scientific Software Limited - Period Ending 2017-06-30

OXFORD SCIENTIFIC SOFTWARE LIMITED - Company Information

Oxford Scientific Software Limited 02929680 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is the development and sale of software Digita Accounts Production Advanced 6.20.8420.0 Software true 02929680 2016-07-01 2017-06-30 02929680 2017-06-30 02929680 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 02929680 bus:Micro-entities 2016-07-01 2017-06-30 02929680 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 02929680 bus:FullAccounts 2016-07-01 2017-06-30 02929680 bus:RegisteredOffice 2016-07-01 2017-06-30 02929680 bus:Director3 2016-07-01 2017-06-30 02929680 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 02929680 countries:England 2016-07-01 2017-06-30 02929680 2016-06-30 02929680 core:CurrentFinancialInstruments core:WithinOneYear 2016-06-30 iso4217:GBP

Registration number: 02929680

Oxford Scientific Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Oxford Scientific Software Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Oxford Scientific Software Limited

(Registration number: 02929680)
Balance Sheet as at 30 June 2017

	Note	2017 £	2016 £
Fixed assets		524	699
Current assets		63,986	13,313
Prepayments and accrued income		-	1,620
Creditors: Amounts falling due within one year		(6,822)	(2,498)
Net current assets		57,164	12,435
Total assets less current liabilities		57,688	13,134
Accruals and deferred income		(53,185)	(8,772)
		4,503	4,362
Capital and reserves		4,503	4,362

The notes on page 2 form an integral part of these financial statements.

Page 1

Oxford Scientific Software Limited

(Registration number: 02929680)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
14 Quarry Road
Headington
Oxford
Oxford
OX3 8NU

These financial statements were authorised for issue by the Board on 14 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Oxford Scientific Software Limited

(Registration number: 02929680)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 November 2017 and signed on its behalf by:

.........................................

Dr W H M Clark

Director

The notes on page 2 form an integral part of these financial statements.

Page 3