Abbreviated Company Accounts - OXFORD SURVEYING SERVICES LIMITED

OXFORD SURVEYING SERVICES LIMITED - Company Information

07954008 OXFORD SURVEYING SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07954008 2015-04-01 2016-03-31 07954008 2016-03-31 07954008 2015-03-31 07954008 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07954008 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 07954008

OXFORD SURVEYING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

OXFORD SURVEYING SERVICES LIMITED Registered Number 07954008

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,975	2,522
		1,975	2,522
Current assets
Debtors		20,070	8,660
Cash at bank and in hand		13,938	30,179
		34,008	38,839
Creditors: amounts falling due within one year		(32,410)	(30,330)
Net current assets (liabilities)		1,598	8,509
Total assets less current liabilities		3,573	11,031
Provisions for liabilities		(395)	(530)
Total net assets (liabilities)		3,178	10,501
Capital and reserves
Called up share capital	3	1,010	1,010
Profit and loss account		2,168	9,491
Shareholders' funds		3,178	10,501

For the year ending 31 March 2016 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 23 November 2016

And signed on their behalf by:
D ROSE, Director

OXFORD SURVEYING SERVICES LIMITED Registered Number 07954008

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax, of goods and services supplied to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 20% straight line

Other accounting policies
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,192
Additions	319
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,511
Depreciation
At 1 April 2015	1,670
Charge for the year	866
On disposals	-
At 31 March 2016	2,536
Net book values
At 31 March 2016	1,975
At 31 March 2015	2,522

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000
10 A Ordinary shares of £1 each	10	10