Accounts Submission

THE OXFORDSHIRE WHEEL LTD - Company Information

Company Accounts and Tax Online 07585256 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07585256 2015-04-01 2016-03-31 07585256 2017-03-31 07585256 2016-04-01 2017-03-31 07585256 2016-03-31 07585256 countries:EnglandWales 2016-04-01 2017-03-31 07585256 curr:PoundSterling 2016-04-01 2017-03-31 07585256 uk-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 07585256 uk-bus:FRS102 2016-04-01 2017-03-31 07585256 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07585256 uk-bus:FullAccounts 2016-04-01 2017-03-31 07585256 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07585256 uk-bus:Director1 2016-04-01 2017-03-31 07585256 uk-bus:Director1 2016-04-01 07585256 uk-bus:Director1 2017-03-31 07585256 uk-bus:Director2 2016-04-01 2017-03-31 07585256 uk-bus:Director2 2016-04-01 07585256 uk-bus:Director2 2017-03-31 07585256 uk-bus:Director3 2016-04-01 2017-03-31 07585256 uk-bus:Director3 2016-04-01 07585256 uk-bus:Director3 2017-03-31 07585256 uk-bus:Director4 2016-04-01 2017-03-31 07585256 uk-bus:Director4 2016-04-01 07585256 uk-bus:Director4 2017-03-31 07585256 uk-bus:Director5 2016-04-01 2017-03-31 07585256 uk-bus:Director5 2016-04-01 07585256 uk-bus:Director5 2017-03-31 07585256 core:AfterOneYear 2017-03-31 07585256 core:AfterOneYear 2016-03-31 07585256 core:WithinOneYear 2017-03-31 07585256 core:WithinOneYear 2016-03-31 07585256 core:WithinOneYear 2016-04-01 2017-03-31 07585256 core:AfterOneYear 2017-03-31 07585256 core:AfterOneYear 2016-03-31 07585256 core:AfterOneYear 2016-04-01 2017-03-31 07585256 core:ShareCapital 2017-03-31 07585256 core:ShareCapital 2016-03-31 07585256 core:RevaluationReserve 2017-03-31 07585256 core:RevaluationReserve 2016-03-31 07585256 core:RetainedEarningsAccumulatedLosses 2017-03-31 07585256 core:RetainedEarningsAccumulatedLosses 2016-03-31 07585256 1 2016-04-01 2017-03-31 07585256 core:LandBuildings 2016-04-01 2017-03-31 07585256 core:LandBuildings 2017-03-31 07585256 core:LandBuildings 2015-04-01 2016-03-31 07585256 core:LandBuildings 2016-03-31 07585256 core:PlantMachinery 2016-04-01 2017-03-31 07585256 core:PlantMachinery 2017-03-31 07585256 core:PlantMachinery 2015-04-01 2016-03-31 07585256 core:PlantMachinery 2016-03-31 07585256 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07585256 core:FurnitureFittingsToolsEquipment 2017-03-31 07585256 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07585256 core:FurnitureFittingsToolsEquipment 2016-03-31 07585256 core:OfficeEquipment 2016-04-01 2017-03-31 07585256 core:OfficeEquipment 2017-03-31 07585256 core:OfficeEquipment 2015-04-01 2016-03-31 07585256 core:OfficeEquipment 2016-03-31 07585256 core:Vehicles 2016-04-01 2017-03-31 07585256 core:Vehicles 2017-03-31 07585256 core:Vehicles 2015-04-01 2016-03-31 07585256 core:Vehicles 2016-03-31 07585256 core:NetGoodwill 2016-04-01 2017-03-31 07585256 core:NetGoodwill 2017-03-31 07585256 core:NetGoodwill 2015-04-01 2016-03-31 07585256 core:NetGoodwill 2016-03-31 07585256 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07585256 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07585256 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07585256 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07585256 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2		233
Cash at bank and in hand:		15,149	28,263
Total current assets:		15,149	28,496
Creditors: amounts falling due within one year:	3		( 272 )
Net current assets (liabilities):		15,149	28,224
Total assets less current liabilities:		15,149	28,224
Accruals and deferred income:		( 15,623 )	( 29,241 )
Total net assets (liabilities):		( 474 )	( 1,017 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Reserves
Income and expenditure account	( 474 )	( 1,017 )
Members funds	( 474 )	( 1,017 )

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2017
And Signed On Behalf Of The Board By:

Name: Yvonne Cox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

	2017 £	2016 £
Trade debtors		233
Total		233

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors		272
Total		272

Director:		Yvonne Cox
		Eileen Bristoll
		Emma Rea
		Richard Rea
		Antony Thorn


Registered office:		Suite 5 Borough House Marlborough Road Banbury Oxfordshire England OX16 5TH


Company Registration Number:		07585256 (England and Wales)

Accounts Submission