Micro-entity Accounts - OXFORD ASPHALT CO. LIMITED (THE)

Micro-entity Accounts - OXFORD ASPHALT CO. LIMITED (THE)

OXFORD ASPHALT CO. LIMITED (THE) - Company Information

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Registered Number 01158620

OXFORD ASPHALT CO. LIMITED (THE)

Micro-entity Accounts

31 March 2020

OXFORD ASPHALT CO. LIMITED (THE) Registered Number 01158620

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
14,095
19,064
Current Assets
203,783
138,284
Prepayments and accrued income
70,240
58,081
Creditors: amounts falling due within one year
(129,400)
(74,791)
Net current assets (liabilities)
144,623
121,574
Total assets less current liabilities
158,718
140,638
Provisions for liabilities
(1,120)
(1,430)
Accruals and deferred income
(77,824)
(51,988)
Total net assets (liabilities)
79,774
87,220
Capital and reserves
79,774
87,220
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2021

And signed on their behalf by:
David Jones, Director

OXFORD ASPHALT CO. LIMITED (THE) Registered Number 01158620

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 5 5