Abbreviated Company Accounts - OXEN COURT LIMITED

OXEN COURT LIMITED - Company Information

08085074 OXEN COURT LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08085074 2014-06-01 2015-05-31 08085074 2015-05-31 08085074 2014-05-31 08085074 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08085074 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08085074

OXEN COURT LIMITED

Abbreviated Accounts

31 May 2015

OXEN COURT LIMITED Registered Number 08085074

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	850,720	850,720
		850,720	850,720
Current assets
Cash at bank and in hand		1,927	7,811
		1,927	7,811
Creditors: amounts falling due within one year		(682,485)	(746,561)
Net current assets (liabilities)		(680,558)	(738,750)
Total assets less current liabilities		170,162	111,970
Total net assets (liabilities)		170,162	111,970
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		170,062	111,870
Shareholders' funds		170,162	111,970

For the year ending 31 May 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 8 January 2016

And signed on their behalf by:
J G Grant, Director

OXEN COURT LIMITED Registered Number 08085074

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
No depreciation is provided for in respect of investment properties in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Such properties are held for their investment potential and not for consumption within the business. This is a departure from the Companies Act 2006 which requires all properties to be depreciated and the directors consider that to depreciate them would not enable the financial statements to give a true and fair view. Investment properties are stated at their market value at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 June 2014	850,720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	850,720
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	850,720
At 31 May 2014	850,720

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100