Accounts filed on 31-01-2021

	Company registration number:			12692569
ACT PROPERTY OXFORDSHIRE AND BERKSHIRE LIMITED.
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 January 2021

---

ACT PROPERTY OXFORDSHIRE AND BERKSHIRE LIMITED.

BALANCE SHEET

AS AT 31 January 2021

2021

Notes

£

£

FIXED ASSETS

Tangible assets

3

888

888

CURRENT ASSETS

Debtors

5,847

Cash at bank and in hand

19,057

24,904

CREDITORS

Amounts falling due within one year

(8,574)

NET CURRENT ASSETS

16,330

TOTAL ASSETS LESS

CURRENT LIABILITIES

17,218

NET ASSETS

17,218

CAPITAL AND RESERVES

Called-up equity share capital

40

Profit and loss account

17,178

SHAREHOLDERS FUNDS

17,218

For the period ending 31 January 2021 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 the accounts.

All the members have consented to the preparation of abridged financial statements for the period ended 31 January 2021 in accordance with Section 444(2A) of the Companies Act 2006.

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 23 March 2021 and signed on its behalf.

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

Alexander Jackson - Director

23 March 2021

The annexed notes form part of these financial statements.

---

ACT PROPERTY OXFORDSHIRE AND BERKSHIRE LIMITED.

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2021

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings - 25 % per annum of cost

2.

Employees

The average number of persons employed by the company (including directors) during the year was 4.

3.	Tangible fixed assets
				Total
	Cost
	Additions			1,026
	At end of period			1,026
	Depreciation
	Provided during the period			138
	At end of period			138
	Net Book Value
	At end of period			888