Oxford Corporate Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02076334 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

OXFORD CORPORATE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

Oxford Commercial Services Limited

K W Brooks

SECRETARY:

Oxford Estates Limited

REGISTERED OFFICE:

12 Payton Street

Statford upon Avon

Warwickshire

CV37 6UA

REGISTERED NUMBER:

02076334 (England and Wales)

ACCOUNTANTS:

Cooper Adams Ltd

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

FIXED ASSETS

Tangible assets

2

31

41

CURRENT ASSETS

Debtors

23,382

232,408

Cash at bank and in hand

128,892

1,722

152,274

234,130

CREDITORS

Amounts falling due within one year

17,732

67,615

NET CURRENT ASSETS

134,542

166,515

TOTAL ASSETS LESS CURRENT
LIABILITIES

134,573

166,556

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

134,473

166,456

SHAREHOLDERS' FUNDS

134,573

166,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 July 2016 and were signed on its
behalf by:

Oxford Commercial Services Limited - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,725

DEPRECIATION

At 1 April 2015

1,684

Charge for year

10

At 31 March 2016

1,694

NET BOOK VALUE

At 31 March 2016

31

At 31 March 2015

41

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

4.	RELATED PARTY DISCLOSURES

A H Brooks Partnership

A business in which K W Brooks is a partner.

During the year, the company made purchases of £6,000 (2015: £nil) from A H Brooks Partnership. At

the year end, £nil (2015: £nil) was owed to A H Brooks Partnership.

Oxford Estates Ltd

An associated company.

During the year the company repaid a loan of £50 (2015: received a loan of £50) from Oxford Estates

Ltd. The amount owed to Oxford Estates at the year end is £nil (2015: £50).

Oxford Commercial Services

A director of the company.

During the year, the company charged fees of £6,961 (2015: £80,000) to Oxford Commercial Services

Ltd. The amount owed from Oxford Commercial Services Ltd at the year end is £nil (2015: £113,990).

Oxford Business Services Limited

A company in which Oxford Corporate Services Limited is a director.

During the year, the company made purchases of £27,000 (2015: £nil) from Oxford Business Services

Limited. At the year end, £nil (2015: £nil) was owed to Oxford Business Services Limited.

Philip Tyler Polymers Ltd

A company in which K W Brooks is a director.

During the year the company made net sales of £15,000 (2015: £11,380) to Philip Tyler Polymers Ltd.

The amount outstanding at the year end is £12,000 (2015: £nil).

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Oxford Corporate Services Limited for the year ended 31 March 2016 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Oxford Corporate Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Oxford Corporate Services Limited and state those matters that we have agreed to state to the Board of Directors of Oxford Corporate Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Oxford Corporate Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Oxford Corporate Services Limited. You consider that Oxford Corporate Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oxford Corporate Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cooper Adams Ltd

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

29 July 2016