Oxford International Associates Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02236322 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

OXFORD INTERNATIONAL ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P S Mistry

REGISTERED OFFICE:

4 The Pound

Cholsey

Wallingford

Oxfordshire

OX10 9NS

REGISTERED NUMBER:

02236322 (England and Wales)

ACCOUNTANTS:

David Mitchell & Co.

4 The Pound

Cholsey

Oxfordshire

OX10 9NS

FIXED ASSETS

Tangible assets

2

601

801

Investments

3

220,589

254,540

221,190

255,341

CURRENT ASSETS

Debtors

736

-

Cash at bank

506,117

291,577

506,853

291,577

CREDITORS

Amounts falling due within one year

(523,077

)

(415,040

)

NET CURRENT LIABILITIES

(16,224

)

(123,463

)

TOTAL ASSETS LESS CURRENT LIABILITIES

204,966

131,878

CAPITAL AND RESERVES

Called up share capital

4

12,501

12,501

Profit and loss account

192,465

119,377

SHAREHOLDERS' FUNDS

204,966

131,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 April 2015 and were signed by:

P S Mistry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

25,373

DEPRECIATION

At 1 August 2013

24,572

Charge for year

200

At 31 July 2014

24,772

NET BOOK VALUE

At 31 July 2014

601

At 31 July 2013

801

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 August 2013

254,540

Disposals

(33,951

)

At 31 July 2014

220,589

NET BOOK VALUE

At 31 July 2014

220,589

At 31 July 2013

254,540

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

12,501

Ordinary

£1

12,501

12,501