Oxford Corporate Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02076334 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

OXFORD CORPORATE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

Oxford Commercial Services Limited

K W Brooks

SECRETARY:

Oxford Estates Limited

REGISTERED OFFICE:

12 Payton Street

Statford upon Avon

Warwickshire

CV37 6UA

REGISTERED NUMBER:

02076334 (England and Wales)

ACCOUNTANTS:

Cooper Adams Ltd

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

FIXED ASSETS

Tangible assets

2

41

60

CURRENT ASSETS

Debtors

232,408

153,755

Cash at bank and in hand

1,722

2,601

234,130

156,356

CREDITORS

Amounts falling due within one year

67,615

52,074

NET CURRENT ASSETS

166,515

104,282

TOTAL ASSETS LESS CURRENT LIABILITIES

166,556

104,342

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

166,456

104,242

SHAREHOLDERS' FUNDS

166,556

104,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 July 2015 and were signed on its behalf by:

Oxford Commercial Services Limited - 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 services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

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 April 2014

and 31 March 2015

1,725

DEPRECIATION

At 1 April 2014

1,665

Charge for year

19

At 31 March 2015

1,684

NET BOOK VALUE

At 31 March 2015

41

At 31 March 2014

60

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

2015

2014

£

£

K W Brooks

Balance outstanding at start of year

-

(16,034

)

Amounts advanced

17,728

16,034

Amounts repaid

(14,400

)

-

Balance outstanding at end of year

3,328

-

During the year the company charged net fees of £80,000 (2013: £15,000) to Oxford Commercial

Services Ltd. The amount due from Oxford Commercial Services at the year end is £113,990 (2014:

£118,820).

5.	RELATED PARTY DISCLOSURES

Oxford Estates Ltd

An associated company.

During the year the company received a loan of £50 (2014: £50) from Oxford Estates Ltd. The amount

outstanding included in debtors at the year end is £50 (2014: £nil).

Philip Tyler Polymers Ltd

A company in which K W Brooks is a director.

During the year the company made net sales of £11,380 (2014: £10,000) to Philip Tyler Polymers Ltd.

The amount outstanding at the year end is £nil (2014: £nil).

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Oxford Corporate Services Limited for the year ended 31 March 2015 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Oxford Corporate Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oxford Corporate Services Limited and state those matters that we have agreed to state to the Board of Directors of Oxford Corporate Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Oxford Corporate Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oxford Corporate Services Limited. You consider that Oxford Corporate Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oxford Corporate

Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to us and we do not, therefore, express any opinion

on the statutory financial statements.

Cooper Adams Ltd

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

4 September 2015