Oxford Islamic Finance Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 04980174 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2019

for

Oxford Islamic Finance Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr B Mustafa

Dr H Barma

Dr A Al Akiti

SECRETARY:

G Brown

REGISTERED OFFICE:

Marston Road

Oxford

Oxfordshire

OX3 0EE

REGISTERED NUMBER:

04980174 (England and Wales)

BANKERS:

Barclays Bank Plc

P.O. Box 858

Oxford

OX2 0XP

SOLICITORS:

Blake Morgan

Seacourt Tower

West Way

Oxford

OX2 0FB

CURRENT ASSETS

Debtors

3

422

TOTAL ASSETS LESS CURRENT
LIABILITIES

422

CAPITAL AND RESERVES

Called up share capital

200,896

Retained earnings

(200,474

)

(200,474

)

SHAREHOLDERS' FUNDS

422

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12th September 2019 and were
signed on its behalf by:

Dr B Mustafa - Director

1.	STATUTORY INFORMATION

Oxford Islamic Finance Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments

The unlisted investments are stated at cost less any provision for diminuition in value.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

2019

2018

£

Amounts owed by group undertakings

422