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 2014

OXLEY PROPERTIES LIMITED Registered Number 02843851

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,041 2,626
Investments 3 400,000 400,000
402,041 402,626
Current assets
Debtors - 15
- 15
Creditors: amounts falling due within one year (324,773) (313,434)
Net current assets (liabilities) (324,773) (313,419)
Total assets less current liabilities 77,268 89,207
Creditors: amounts falling due after more than one year (68,889) (71,974)
Total net assets (liabilities) 8,379 17,233
Capital and reserves
Called up share capital 2 2
Other reserves 218,112 218,112
Profit and loss account (209,735) (200,881)
Shareholders' funds 8,379 17,233
  • 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.

Approved by the Board on 15 December 2014

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

OXLEY PROPERTIES LIMITED Registered Number 02843851

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the total value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 April 2013 10,778
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,778
Depreciation
At 1 April 2013 8,152
Charge for the year 585
On disposals -
At 31 March 2014 8,737
Net book values
At 31 March 2014 2,041
At 31 March 2013 2,626

3Fixed assets Investments
Are property investments