Abbreviated Company Accounts - OXFORD HOMES (CUMNOR HILL) LIMITED

Abbreviated Company Accounts - OXFORD HOMES (CUMNOR HILL) LIMITED


Registered Number 09222066

OXFORD HOMES (CUMNOR HILL) LIMITED

Abbreviated Accounts

28 February 2015

OXFORD HOMES (CUMNOR HILL) LIMITED Registered Number 09222066

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Current assets
Stocks 1,183,688
Debtors 222
Cash at bank and in hand 50,007
1,233,917
Creditors: amounts falling due within one year 2 (4,705)
Net current assets (liabilities) 1,229,212
Total assets less current liabilities 1,229,212
Creditors: amounts falling due after more than one year 2 (1,229,989)
Total net assets (liabilities) (777)
Capital and reserves
Called up share capital 3 111
Profit and loss account (888)
Shareholders' funds (777)
  • For the year ending 28 February 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.

Approved by the Board on 25 November 2015

And signed on their behalf by:
P Chopping, Director

OXFORD HOMES (CUMNOR HILL) LIMITED Registered Number 09222066

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax, of goods and services supplied to customers.

2Creditors
2015
£
Secured Debts 480,000
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100
11 A Ordinary shares of £1 each 11