Oxbury & Company Limited - Limited company - abbreviated - 11.9
Oxbury & Company Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD |
1 JUNE 2014 TO 30 NOVEMBER 2015 |
FOR |
OXBURY & COMPANY LIMITED |
OXBURY & COMPANY LIMITED (REGISTERED NUMBER: 04679638) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 1 June 2014 to 30 November 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
OXBURY & COMPANY LIMITED |
COMPANY INFORMATION |
for the period 1 June 2014 to 30 November 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
OXBURY & COMPANY LIMITED (REGISTERED NUMBER: 04679638) |
ABBREVIATED BALANCE SHEET |
30 November 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Stock and work in progress |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
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. |
OXBURY & COMPANY LIMITED (REGISTERED NUMBER: 04679638) |
ABBREVIATED BALANCE SHEET - continued |
30 November 2015 |
The financial statements were approved by the Board of Directors on its behalf by: |
OXBURY & COMPANY LIMITED (REGISTERED NUMBER: 04679638) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 1 June 2014 to 30 November 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). |
Preparation of consolidated financial statements |
The financial statements contain information about Oxbury & Company Limited as an individual |
company and do not contain consolidated financial information as the parent of a group. The company |
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated |
financial statements. |
Turnover |
Turnover represents the net invoiced value of work undertaken, excluding value added tax. |
Tangible fixed assets |
Short leasehold | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Stock and work in progress |
Stock is valued at cost. Work in progress is valued, at invoice value, on the element of a job |
completed taken as a proportion of the total value agreed for work to be undertaken. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
OXBURY & COMPANY LIMITED (REGISTERED NUMBER: 04679638) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 1 June 2014 to 30 November 2015 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
Additions |
Disposals | ( |
) |
At 30 November 2015 |
DEPRECIATION |
At 1 June 2014 |
Charge for period |
Eliminated on disposal | ( |
) |
At 30 November 2015 |
NET BOOK VALUE |
At 30 November 2015 |
At 31 May 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 June 2014 |
and 30 November 2015 |
NET BOOK VALUE |
At 30 November 2015 |
At 31 May 2014 |
The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
Nature of business: |
% |
Class of shares: | holding |
£ | £ |
Aggregate capital and reserves | 55,713 | 54,682 |
Profit for the period/year | 41,031 | 41,101 |
4. | CREDITORS |
Creditors include an amount of £ |
OXBURY & COMPANY LIMITED (REGISTERED NUMBER: 04679638) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 1 June 2014 to 30 November 2015 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
Value | £ | £ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
10,000 | 10,000 |