R M Oxby Limited - Limited company - abbreviated - 11.0.0

R M Oxby Limited - Limited company - abbreviated - 11.0.0

R M OXBY LIMITED - Company Information

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REGISTERED NUMBER: 08128898 (England and Wales)















R M OXBY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3 JULY 2012 TO 31 JULY 2013













R M OXBY LIMITED (REGISTERED NUMBER: 08128898)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3 JULY 2012 TO 31 JULY 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R M OXBY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 JULY 2012 TO 31 JULY 2013







DIRECTOR: R M Oxby





REGISTERED OFFICE: Pinfold
The Courtyard
Doncaster
South Yorkshire
DN12 4JK





REGISTERED NUMBER: 08128898 (England and Wales)





Page 1
R M OXBY LIMITED (REGISTERED NUMBER: 08128898)

ABBREVIATED BALANCE SHEET
31 JULY 2013

Notes £    £   
FIXED ASSETS
Tangible assets 2 17,450

CURRENT ASSETS
Stocks 43,807
Debtors 70,582
Cash in hand 827
115,216
CREDITORS
Amounts falling due within one year 3 107,952
NET CURRENT ASSETS 7,264
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,714

CREDITORS
Amounts falling due after more than one
year
3
(18,204		 )

PROVISIONS FOR LIABILITIES (1,313 )
NET ASSETS 5,197

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 5,097
SHAREHOLDERS' FUNDS 5,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
R M OXBY LIMITED (REGISTERED NUMBER: 08128898)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 August 2014 and were signed by:





R M Oxby - Director


The notes form part of these abbreviated accounts

Page 3
R M OXBY LIMITED (REGISTERED NUMBER: 08128898)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3 JULY 2012 TO 31 JULY 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on cost and Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 20,020
At 31 July 2013 20,020
DEPRECIATION
Charge for period 2,570
At 31 July 2013 2,570
NET BOOK VALUE
At 31 July 2013 17,450

3. CREDITORS

Creditors include an amount of £ 7,486 for which security has been given.

Page 4 continued...
R M OXBY LIMITED (REGISTERED NUMBER: 08128898)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 3 JULY 2012 TO 31 JULY 2013


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end date the company owed R M Oxby £7,083.

Page 5