Oxlade & Bond Limited - Period Ending 2020-03-31

Oxlade & Bond Limited - Period Ending 2020-03-31


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Registration number: 05035530

Oxlade & Bond Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 31 March 2020

 

Oxlade & Bond Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Oxlade & Bond Limited

Company Information

Directors

Mr T J Oxlade

Mrs S J Wright

Company secretary

Mrs S J Wright

Registered office

Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

Accountants

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Oxlade & Bond Limited

(Registration number: 05035530)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

78,946

90,055

Current assets

189,405

142,696

Creditors: Amounts falling due within one year

(64,213)

(43,825)

Net current assets

125,192

98,871

 

204,138

188,926

Capital and reserves

204,138

188,926

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:
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT
United Kingdom

These financial statements were authorised for issue by the Board on 7 August 2020.

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'.

The principal activity of the company is that of the provision of accountancy and taxation services.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 6).

 

Oxlade & Bond Limited

(Registration number: 05035530)
Balance Sheet as at 31 March 2020

3

Related party transactions

Transactions with directors

2020

At 1 April 2019
£

Advances to directors
£

At 31 March 2020
£

Mr T J Oxlade

Loan advance in a previous year

8,250

6,500

14,750

 

8,250

6,500

14,750

     

Mrs S J Wright

Loan advance in a previous year

6,750

5,000

11,750

 

6,750

5,000

11,750

     

 

2019

At 1 April 2018
£

At 31 March 2019
£

Mr T J Oxlade

Loan advance in a previous year

8,250

8,250

 

8,250

8,250

   

Mrs S J Wright

Loan advance in a previous year

6,750

6,750

 

6,750

6,750

   

 

Oxlade & Bond Limited

(Registration number: 05035530)
Balance Sheet as at 31 March 2020

 

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 March 2020 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 7 August 2020 and signed on its behalf by:
 

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

Mr T J Oxlade
Director