Accounts Submission


ASSET MANAGEMENT OX LTD

Company Registration Number:
10006742 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

ASSET MANAGEMENT OX LTD

Contents of the Financial Statements

for the Period Ended 28 February 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASSET MANAGEMENT OX LTD

Company Information

for the Period Ended 28 February 2021




Registered office: B, 209 St Johns Hill, London
B, 209 St Johns Hill
London Sw11 1th
London
England
SW11 1TH
Company Registration Number: 10006742 (England and Wales)

ASSET MANAGEMENT OX LTD

Balance sheet

As at 28 February 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Fixed Assets: 850,000 850,000
Current assets: 10,000 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 565,062 ) ( 565,062 )
Net current assets (liabilities): ( 555,062 ) ( 555,062 )
Total assets less current liabilities: 294,939 294,939
Creditors: amounts falling due after more than one year: ( 565,602 ) ( 565,602 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 270,663 ) ( 270,663 )
Capital and reserves: ( 270,663 ) ( 270,663 )

ASSET MANAGEMENT OX LTD

Balance sheet continued

For the year ending 28 February 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2021
And Signed On Behalf Of The Board By:

Name: R De Guise
Status: Director

The notes form part of these financial statements

ASSET MANAGEMENT OX LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

  • 1. Employee Information

    Average number of employees: 1

ASSET MANAGEMENT OX LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

  • 2. Off balance sheet disclosure

    No