Oxford Scientific Software Limited - Period Ending 2018-06-30

Oxford Scientific Software Limited - Period Ending 2018-06-30


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Registration number: 02929680

Oxford Scientific Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

Oxford Scientific Software Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Oxford Scientific Software Limited

(Registration number: 02929680)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

72

524

Current assets

52,445

63,986

Creditors: Amounts falling due within one year

(19,181)

(6,822)

Net current assets

33,264

57,164

Total assets less current liabilities

33,336

57,688

Accruals and deferred income

(16,751)

(53,185)

 

16,585

4,503

Capital and reserves

16,585

4,503

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 2018 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 26 September 2018 and signed on its behalf by:
 

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

Dr W H M Clark
Director

 

Oxford Scientific Software Limited

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 26 September 2018.

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'.