Abbreviated Company Accounts - OXFORDSHIRE BUILDINGS TRUST LIMITED(THE)

Abbreviated Company Accounts - OXFORDSHIRE BUILDINGS TRUST LIMITED(THE)

OXFORDSHIRE BUILDINGS TRUST LIMITED(THE) - Company Information

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Registered Number 01555501

OXFORDSHIRE BUILDINGS TRUST LIMITED(THE)

Abbreviated Accounts

31 March 2014

OXFORDSHIRE BUILDINGS TRUST LIMITED(THE) Registered Number 01555501

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 192,708 192,708
192,708 192,708
Current assets
Debtors 3,600 705
Investments 141,935 141,935
Cash at bank and in hand 13,880 15,773
159,415 158,413
Creditors: amounts falling due within one year (1,789) (2,454)
Net current assets (liabilities) 157,626 155,959
Total assets less current liabilities 350,334 348,667
Total net assets (liabilities) 350,334 348,667
Reserves
Other reserves 348,667 349,390
Income and expenditure account 1,667 (723)
Members' funds 350,334 348,667
  • For the year ending 31 March 2014 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 6 October 2014

And signed on their behalf by:
John Phillips, Director

OXFORDSHIRE BUILDINGS TRUST LIMITED(THE) Registered Number 01555501

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 192,708
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 192,708
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 192,708
At 31 March 2013 192,708