Oxford Global Construction Recruitment - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06502366 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2018

FOR

OXFORD GLOBAL CONSTRUCTION

RECRUITMENT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr B J McDowall

SECRETARY:

Mrs S M McDowall

REGISTERED OFFICE:

The Mews

St Nicholas Lane

Lewes

East Sussex

BN7 2JZ

REGISTERED NUMBER:

06502366 (England and Wales)

ACCOUNTANTS:

James Todd & Co (Lewes) Limited

Chartered Accountants

The Mews

St Nicholas Lane

Lewes

East Sussex

BN7 2JZ

FIXED ASSETS

Tangible assets

3

141

188

CURRENT ASSETS

Debtors

2,910

2,910

Cash at bank

271

7

3,181

2,917

CREDITORS

Amounts falling due within one year

37,638

37,160

NET CURRENT LIABILITIES

(34,457

)

(34,243

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,316

)

(34,055

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(34,318

)

(34,057

)

SHAREHOLDERS' FUNDS

(34,316

)

(34,055

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28th February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22nd November 2018 and were signed by:

Mr B J McDowall - Director

1.	STATUTORY INFORMATION

Oxford Global Construction Recruitment Limited is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that

the company has adequate resources to continue in operational existence for the foreseeable future.

The directors therefore adopt the going concern basis of accounting in preparing the financial

statements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st March 2017

and 28th February 2018

794

DEPRECIATION

At 1st March 2017

606

Charge for year

47

At 28th February 2018

653

NET BOOK VALUE

At 28th February 2018

141

At 28th February 2017

188