Abbreviated Company Accounts - OXLEY PROPERTIES LIMITED

Abbreviated Company Accounts - OXLEY PROPERTIES LIMITED

OXLEY PROPERTIES LIMITED - Company Information

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Registered Number 02843851

OXLEY PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

OXLEY PROPERTIES LIMITED Registered Number 02843851

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,484 1,592
Investments 3 400,000 400,000
401,484 401,592
Creditors: amounts falling due within one year 4 (342,456) (332,460)
Net current assets (liabilities) (342,456) (332,460)
Total assets less current liabilities 59,028 69,132
Creditors: amounts falling due after more than one year 4 (61,341) (66,131)
Total net assets (liabilities) (2,313) 3,001
Capital and reserves
Called up share capital 2 2
Other reserves 218,112 218,112
Profit and loss account (220,427) (215,113)
Shareholders' funds (2,313) 3,001
  • 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 December 2016

And signed on their behalf by:
Mr M Harbron, Director

OXLEY PROPERTIES LIMITED Registered Number 02843851

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).

2Tangible fixed assets
£
Cost
At 1 April 2015 10,778
Additions 280
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,058
Depreciation
At 1 April 2015 9,186
Charge for the year 388
On disposals -
At 31 March 2016 9,574
Net book values
At 31 March 2016 1,484
At 31 March 2015 1,592

3Fixed assets Investments
Investment properties are stated at valuation.

4Creditors
2016
£		 2015
£
Secured Debts 64,292 67,131
Instalment debts due after 5 years 48,450 51,843