Oxford Ecotechnology Ltd - Limited company accounts 11.4

REGISTERED NUMBER: 08288762 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Period 12 November 2012 to 30 November 2013

for

Oxford Ecotechnology Ltd

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

E Atkinson

REGISTERED OFFICE:

42 Queen Street

Henley on Thames

Oxfordshire

RG9 1AP

REGISTERED NUMBER:

08288762 (England and Wales)

ACCOUNTANTS:

Accounting 4 Solutions Limited

23 Holyrood Close

Caversham

Berkshire

RG4 6PZ

The director presents his report with the financial statements of the company for the period 12 November 2012 to

30 November 2013.

INCORPORATION

The company was incorporated on 12 November 2012 .

DIRECTOR

E Atkinson was appointed as a director on 12 November 2012 and held office during the whole of the period from then
to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

E Atkinson - Director

13 September 2014

TURNOVER

-

Cost of sales

5,164

GROSS LOSS

(5,164

)

Administrative expenses

1,207

OPERATING LOSS

2

(6,371

)

Interest receivable and similar income

2

LOSS ON ORDINARY ACTIVITIES
BEFORE TAXATION

(6,369

)

Tax on loss on ordinary activities

3

-

LOSS FOR THE FINANCIAL PERIOD

(6,369

)

CURRENT ASSETS

Stocks

600

Cash at bank

57

657

CREDITORS

Amounts falling due within one year

4

7,025

NET CURRENT LIABILITIES

(6,368

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,368

)

CAPITAL AND RESERVES

Called up share capital

5

1

Profit and loss account

6

(6,369

)

SHAREHOLDERS' FUNDS

(6,368

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 13 September 2014 and were signed by:

E Atkinson - 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).

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.

2.	OPERATING LOSS

The operating loss is stated after charging:

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the period.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

7,025

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

6.

RESERVES

Profit

and loss

account

£

Deficit for the period

(6,369

)

At 30 November 2013

(6,369

)