THE OXFORDSHIRE WHEEL LTD Accounts filed on 31-03-2014

THE OXFORDSHIRE WHEEL LTD - Company Information

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THE OXFORDSHIRE WHEEL LTD

Company Registration Number:
07585256 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Ricky Rea
		Yvonne Cox
		Susan Butterworth
		Emma Rea
		Antony Thorne



Company secretary:		Susan Butterworth



Registered office:		Foxmeade Foxburrow Lane
		Hailey

		Witney
		Oxfordshire
		OX29 9UN




Company Registration Number:		07585256 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	2013 £
Current assets
Debtors:	5,215	1,529
Cash at bank and in hand:	16,080	46,001
Total current assets:	21,295	47,530
Creditors
Creditors: amounts falling due within one year	23,246	47,475
Net current assets (liabilities):	( 1,951 )	55
Total assets less current liabilities:	( 1,951 )	55
Total net assets (liabilities):	( 1,951 )	55

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	18	16
Profit and Loss account:		( 1,969 )	39
Total shareholders funds:		( 1,951 )	55

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.

The financial statements were approved by the Board of Directors on 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ricky Rea
Status: Director
Name: Susan Butterworth
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Oxfordshire Wheel Ltd. (Company) follows UK generally accepted accounting practice (UKGAAP). The particular policies adopted by the Company are described below. They have been applied consistently in dealing with items considered material in relation to the accounts. 1. Accounting convention These accounts have been prepared under the historical cost convention.

Turnover policy

Revenue in respect of services provided is recognised when, and to the extent that, performance occurs, and is measured at the fair value of the consideration receivable. Where income is received for a specific activity that is to be delivered in the following year, that income is deferred. Revenue grants are treated as deferred income initially and credited to income to match the expenditure to which they relate.

Tangible fixed assets depreciation policy

Property, plant and equipment Recognition property, plant and equipment is capitalised if: ● it is held for use in delivering services or for administrative purposes; ● it is probable that future economic benefits will flow to, or service potential will be supplied to the Wheel; ● it is expected to be used for more than one financial year; ● the cost of the item can be measured reliably; and ● the item has cost of at least £5,000. Where a large asset, for example a building, includes a number of components with significantly different asset lives, the components are treated as separate assets and depreciated over their own useful economic lives.

Intangible fixed assets amortisation policy

There are no intangible fixed assets

Other accounting policies

10. Provisions are recognised when the Company has a present legal or constructive obligation as a result of a past event, it is probable that the Company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. The amount recognised as a provision is the best estimate of the expenditure required to settle the obligation at the end of the reporting period, taking into account the risks and uncertainties.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	16	1.00 1.00	16
Total share capital:			16

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	18	1.00 1.00	18
Total share capital:			18

All members agree to be liable up to £1 under the terms of the company being limited liability by guarantee.

THE OXFORDSHIRE WHEEL LTD Accounts filed on 31-03-2014