Abbreviated Company Accounts - OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Abbreviated Company Accounts - OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED - Company Information

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Registered Number 00567454

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Abbreviated Accounts

31 March 2016

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED Registered Number 00567454

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 560,390 735,390
Investments - -
560,390 735,390
Current assets
Stocks - -
Debtors - -
Investments 11,658 11,658
Cash at bank and in hand 56,768 29,909
68,426 41,567
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,597) (1,864)
Net current assets (liabilities) 53,829 39,703
Total assets less current liabilities 614,219 775,093
Creditors: amounts falling due after more than one year (251,608) (251,607)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 362,611 523,486
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 124,363 363,715
Other reserves 0 0
Profit and loss account 238,244 159,767
Shareholders' funds 362,611 523,486
  • 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 22 December 2016

And signed on their behalf by:
Robin Oxley, Director

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED Registered Number 00567454

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 741,692
Additions 0
Disposals (175,000)
Revaluations 0
Transfers -
At 31 March 2016 566,692
Depreciation
At 1 April 2015 6,302
Charge for the year 0
On disposals 0
At 31 March 2016 6,302
Net book values
At 31 March 2016 560,390
At 31 March 2015 735,390