OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED - Company Information

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OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Company Registration Number:
00567454 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,060,390 1,060,390
Total fixed assets: 1,060,390 1,060,390
Current assets
Cash at bank and in hand: 58,409 46,194
Investments:   11,658 11,658
Total current assets: 70,067 57,852
Creditors: amounts falling due within one year:   (2,196) (2,338)
Net current assets (liabilities): 67,871 55,514
Total assets less current liabilities: 1,128,261 1,115,904
Creditors: amounts falling due after more than one year:   (251,608) (251,608)
Provision for liabilities: (93,756) (93,756)
Total net assets (liabilities): 782,897 770,540
Capital and reserves
Called up share capital: 4 4
Revaluation reserve:3530,607530,607
Profit and loss account: 252,286 239,929
Shareholders funds: 782,897 770,540

The notes form part of these financial statements

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2018
and signed on behalf of the board by:

Name: RJG OXLEY
Status: Director

The notes form part of these financial statements

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 1,066,692
At 31 March 2018 1,066,692
Depreciation
At 01 April 2017 6,302
At 31 March 2018 6,302
Net book value
At 31 March 2018 1,060,390
At 31 March 2017 1,060,390

OXLEY'S HOLDINGS (FERRYBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Revaluation reserve

2018
£
Balance at 01 April 2017 530,607
Surplus or deficit after revaluation 0
Balance at 31 March 2018 530,607