Accounts Submission


THE OXFORDSHIRE WHEEL LTD

Company limited by guarantee

Company Registration Number:
07585256 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

THE OXFORDSHIRE WHEEL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2018

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

THE OXFORDSHIRE WHEEL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2018




Director: Yvonne Cox
Eileen Bristoll
Antony Thorn
Richard Rea
Emma Rea
Secretary: Yvonne Cox
Registered office: Suite 5 Borough House
Marlborough Road
Banbury
Oxfordshire
England
OX16 5TH
Company Registration Number: 07585256 (England and Wales)

THE OXFORDSHIRE WHEEL LTD

Company limited by guarantee

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Current assets
Cash at bank and in hand: 15,149
Total current assets: 15,149
Net current assets (liabilities): 15,149
Total assets less current liabilities: 15,149
Accruals and deferred income: ( 15,623 )
Total net assets (liabilities): ( 474 )

The notes form part of these financial statements

THE OXFORDSHIRE WHEEL LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Reserves
Income and expenditure account ( 474 )
Members funds ( 474 )

For the year ending 31 March 2018 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 14 May 2018
And Signed On Behalf Of The Board By:

Name: Yvonne Cox
Status: Director

The notes form part of these financial statements

THE OXFORDSHIRE WHEEL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 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