Oxfordshire Narrowboats Limited - Period Ending 2018-12-31

Oxfordshire Narrowboats Limited - Period Ending 2018-12-31


Oxfordshire Narrowboats Limited 02164219 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Hire of narrowboats Digita Accounts Production Advanced 6.24.8820.0 Software true 02164219 2018-01-01 2018-12-31 02164219 2018-12-31 02164219 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 02164219 bus:Micro-entities 2018-01-01 2018-12-31 02164219 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 02164219 bus:FullAccounts 2018-01-01 2018-12-31 02164219 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 02164219 bus:RegisteredOffice 2018-01-01 2018-12-31 02164219 bus:CompanySecretaryDirector1 2018-01-01 2018-12-31 02164219 bus:Director2 2018-01-01 2018-12-31 02164219 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 02164219 countries:AllCountries 2018-01-01 2018-12-31 02164219 2017-12-31 02164219 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP

Registration number: 02164219

Oxfordshire Narrowboats Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

 

Oxfordshire Narrowboats Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Oxfordshire Narrowboats Limited

Company Information

Directors

Mr R C White

Mrs N L Jacobs

Company secretary

Mr R C White

Registered office

92 Lynton Road
Chesham
Buckinghamshire
HP5 2BS

 

Oxfordshire Narrowboats Limited

(Registration number: 02164219)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

151,473

163,700

Current assets

45,194

53,502

Creditors: Amounts falling due within one year

(73,027)

(68,575)

Net current liabilities

(27,833)

(15,073)

Total assets less current liabilities

123,640

148,627

Accruals and deferred income

(600)

(600)

 

123,040

148,027

Capital and reserves

123,040

148,027

1

General information

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

The address of its registered office is:
92 Lynton Road
Chesham
Buckinghamshire
HP5 2BS
United Kingdom

These financial statements were authorised for issue by the Board on 19 September 2019.

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'.

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 31 December 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.

 

Oxfordshire Narrowboats Limited

(Registration number: 02164219)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 19 September 2019 and signed on its behalf by:
 

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

Mrs N L Jacobs
Director