Ox in Flames Limited - Limited company - abbreviated - 11.9
Ox in Flames Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| for |
| OX IN FLAMES LIMITED |
| OX IN FLAMES LIMITED (REGISTERED NUMBER: 04197335) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| OX IN FLAMES LIMITED |
| Company Information |
| for the Year Ended 30 April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| OX IN FLAMES LIMITED (REGISTERED NUMBER: 04197335) |
| Abbreviated Balance Sheet |
| 30 April 2015 |
| 30.4.15 | 30.4.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| OX IN FLAMES LIMITED (REGISTERED NUMBER: 04197335) |
| Abbreviated Balance Sheet - continued |
| 30 April 2015 |
| The financial statements were approved by the Board of Directors on by: |
| OX IN FLAMES LIMITED (REGISTERED NUMBER: 04197335) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| 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 |
| The turnover shown in the profit and loss account represents the value of work carried out in the year. |
| Goodwill |
| Goodwill of £60,725, being the amount paid in connection with the acquisition of a business in 2001, has been |
| amortised fully over 10 years. |
| A further business was acquired in November 2006 for £15,000 and this is also being amortised evenly over its |
| estimated useful life of ten years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or |
| a right to pay less or to receive more tax, with the following exception: |
| Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that |
| there will be suitable taxable profits from which the future reversal of the underlying timing differences can be |
| deducted. |
| Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
| which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
| sheet date. |
| OX IN FLAMES LIMITED (REGISTERED NUMBER: 04197335) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 April 2015 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2014 |
| and 30 April 2015 |
| AMORTISATION |
| At 1 May 2014 |
| Amortisation for year |
| At 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2014 |
| Additions |
| At 30 April 2015 |
| DEPRECIATION |
| At 1 May 2014 |
| Charge for year |
| At 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
| value: | £ | £ |
| Ordinary | £1 |
| "A" Ordinary | £1 |
| "B" Ordinary | £1 |
| "C" Ordinary | £1 |
| 1,300 | 1,300 |
| OX IN FLAMES LIMITED (REGISTERED NUMBER: 04197335) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 April 2015 |
| 4. | CALLED UP SHARE CAPITAL - continued |
| The Ordinary, "B" Ordinary and "C" Ordinary shares are equity shares and have full voting rights. They all rank |
| pari pasu with each other in all respects. The "A" ordinary shares have no voting rights apart from changes in its |
| own class of share. They are entitled to dividends recommended by the directors. In the event of a winding up, |
| the shares will rank for payment before the Ordinary , "B" and "C" ordinary shares but only to a maximum of £1 |
| per share, being their issue price at par. |
| 5. | ULTIMATE CONTROLLING PARTY |
| There is no overall control of the company. |