OXINA LIMITED Accounts filed on 31-03-2015

false true true false 2014-04-11 2015-03-31 2015-03-31 true 08993338 2014-04-11 2015-03-31 08993338 2015-03-31 08993338 2014-04-10 08993338 uk-bus:Director1 2014-04-11 2015-03-31 08993338 uk-bus:Director1 2014-04-11 08993338 uk-bus:Director1 2015-03-31 08993338 uk-bus:CompanySecretary 2014-04-11 2015-03-31 08993338 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-11 2015-03-31 08993338 uk-gaap:LeasedTangibleFixedAssets 2014-04-11 2015-03-31 08993338 uk-gaap:NetGoodwill 2014-04-11 2015-03-31 08993338 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-11 2015-03-31 08993338 uk-bus:AllEntityOfficers 2014-04-11 2015-03-31 08993338 uk-bus:AllOrdinaryShares 2014-04-11 2015-03-31 08993338 uk-bus:AllOrdinaryShares 2015-03-31 08993338 uk-bus:AllOrdinaryShares 2014-04-10 08993338 uk-bus:AllPreferenceShares 2014-04-11 2015-03-31 08993338 uk-bus:AllPreferenceShares 2015-03-31 08993338 uk-bus:AllPreferenceShares 2014-04-10 08993338 uk-gaap:NetGoodwill 2015-03-31 08993338 uk-gaap:NetGoodwill 2014-04-10 08993338 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08993338 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-10 08993338 uk-gaap:LandBuildings 2015-03-31 08993338 uk-gaap:LandBuildings 2014-04-11 2015-03-31 08993338 uk-gaap:LandBuildings 2014-04-10 08993338 uk-gaap:PlantMachinery 2015-03-31 08993338 uk-gaap:PlantMachinery 2014-04-11 2015-03-31 08993338 uk-gaap:PlantMachinery 2014-04-10 08993338 uk-gaap:FixturesFittings 2015-03-31 08993338 uk-gaap:FixturesFittings 2014-04-11 2015-03-31 08993338 uk-gaap:FixturesFittings 2014-04-10 08993338 uk-gaap:MotorVehicles 2015-03-31 08993338 uk-gaap:MotorVehicles 2014-04-11 2015-03-31 08993338 uk-gaap:MotorVehicles 2014-04-10 08993338 uk-gaap:OfficeEquipment 2015-03-31 08993338 uk-gaap:OfficeEquipment 2014-04-11 2015-03-31 08993338 uk-gaap:OfficeEquipment 2014-04-10 08993338 uk-bus:RegisteredOffice 2014-04-11 2015-03-31 08993338 uk-gaap:WithinOneYear 2015-03-31 08993338 uk-gaap:WithinOneYear 2014-04-10 08993338 uk-gaap:AfterOneYear 2015-03-31 08993338 uk-gaap:AfterOneYear 2014-04-10 08993338 uk-gaap:BetweenOneFiveYears 2015-03-31 08993338 uk-gaap:BetweenOneFiveYears 2014-04-10 08993338 uk-gaap:MoreThanFiveYears 2015-03-31 08993338 uk-gaap:MoreThanFiveYears 2014-04-10 iso4217:GBP xbrli:pure xbrli:shares

OXINA LIMITED

Company Registration Number:
08993338 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 11th April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Ms Xiaoxu WANG



Company secretary:		Cooper Faure Limited



Registered office:		Front Suite, First Floor 131 High Street


		Teddington
		Middlesex
		TW11 8HH




Company Registration Number:		08993338 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	8	14,621	-
Total fixed assets:		14,621	-
Current assets
Debtors:	9	14,620	-
Cash at bank and in hand:		35,255	-
Total current assets:		49,875	-
Creditors
Creditors: amounts falling due within one year	10	32,477	-
Net current assets (liabilities):		17,398	-
Total assets less current liabilities:		32,019	-
Total net assets (liabilities):		32,019	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	11	100	-
Profit and Loss account:		31,919	0
Total shareholders funds:		32,019	-

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Xiaoxu WANG
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Tangible assets

	Total
Cost	£
Additions:	19,193
At 31st March 2015:	19,193
Depreciation
Charge for year:	4,572
At 31st March 2015:	4,572
Net book value
At 31st March 2015:	14,621

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

9. Debtors

	2015 £	£
Trade debtors:	14,520	-
Other debtors:	100	-
Total:	14,620	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

10. Creditors: amounts falling due within one year

	2015 £	£
Trade creditors:	14,305	-
Taxation and social security:	18,172	-
Total:	32,477	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

11. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

OXINA LIMITED Accounts filed on 31-03-2015