Abbreviated Company Accounts - OXBERRY LIMITED

03770576 OXBERRY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03770576 2014-06-01 2015-05-31 03770576 2015-05-31 03770576 2014-05-31 03770576 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03770576 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 uk-gaap-cd-bus:PreferenceShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-05-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03770576

OXBERRY LIMITED

Abbreviated Accounts

31 May 2015

OXBERRY LIMITED Registered Number 03770576

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,741	990
		2,741	990
Current assets
Debtors		73,581	104,994
		73,581	104,994
Creditors: amounts falling due within one year		(50,279)	(117,923)
Net current assets (liabilities)		23,302	(12,929)
Total assets less current liabilities		26,043	(11,939)
Total net assets (liabilities)		26,043	(11,939)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		25,943	(12,039)
Shareholders' funds		26,043	(11,939)

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 22 December 2015

And signed on their behalf by:
Mr Clifford Stammers, Director

OXBERRY LIMITED Registered Number 03770576

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	4,846
Additions	3,080
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	7,926
Depreciation
At 1 June 2014	3,856
Charge for the year	1,329
On disposals	-
At 31 May 2015	5,185
Net book values
At 31 May 2015	2,741
At 31 May 2014	990

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

	2015 £	2014 £
97 Ordinary shares of £1 each	97	97
3 Preference shares of £1 each	3	3