Accounts filed on 31-03-2018


Registered number: OC397445






OXFORD EDENS LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2018
























Prepared By:
Martin & Fahy
Chartered Certified Accountants
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


OXFORD EDENS LLP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DESIGNATED MEMBERS
Gavin Power
Virginia Power


REGISTERED OFFICE
1044 & 1045 Gate 7 Heyford Park
Camp Road, Upper Heyford
Bicester
Oxfordshire
OX25 5HD


COMPANY NUMBER
OC397445



ACCOUNTANTS
Martin & Fahy
Chartered Certified Accountants
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS

Tangible assets	2		38,242		28,891

CURRENT ASSETS

Stock	1d	2,097		1,299
Debtors	3	3,310		9,988
Cash at bank and in hand		16,924		44,008
		22,331		55,295
CREDITORS: Amounts falling due within one year		20,095		26,145
NET CURRENT ASSETS			2,236		29,150

TOTAL ASSETS LESS CURRENT LIABILITIES			40,478		58,041


CREDITORS: Amounts falling due after more than oneyear	4		11,905		-
NET ASSETS ATTRIBUTABLE TO MEMBERS			28,573		58,041

LOANS AND OTHER DEBTS DUE TO MEMBERS			28,573		58,041
MEMBERS ' OTHER INTERESTS
			28,573		58,041

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			28,573		58,041
			28,573		58,041
For the year ending 31/03/2018 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 24/12/2018 and signed on their behalf by



.............................
Gavin Power
Designated Member


NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Equipment		reducing balance 15%
Motor Cars		reducing balance 25%




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2017	5,789	1,158	42,178	49,125
Additions	1,389	-	23,383	24,772
Disposals	-	-	(15,500)	(15,500)
At 31/03/2018	7,178	1,158	50,061	58,397
Depreciation
At 01/04/2017	1,480	300	18,454	20,234
Disposals	-	-	(8,960)	(8,960)
For the year	855	124	7,902	8,881
At 31/03/2018	2,335	424	17,396	20,155
Net Book Amounts
At 31/03/2018	4,843	734	32,665	38,242
At 31/03/2017	4,309	858	23,724	28,891




3. DEBTORS	2018	2017
	£	£

Amounts falling due within one year:
Trade debtors	3,134	9,988
Other Debtors	176	-
	3,310	9,988




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2018	2017
	£	£
Other creditors	11,905	-
	11,905	-


Included in other creditors are:
Obligations under hire purchase	11,905	-