OXBY_HEATING_LIMITED - Accounts


Company Registration No. 07628645 (England and Wales)
OXBY HEATING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
OXBY HEATING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OXBY HEATING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Cash at bank and in hand
9,687
9,861
Creditors: amounts falling due within one year
(6,218)
(6,133)
Total assets less current liabilities
3,469
3,728
Capital and reserves
Called up share capital
2
1,000
1,000
Profit and loss account
2,469
2,728
Shareholder's funds
3,469
3,728
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 May 2016
Mr N Oxby
Director
Company Registration No. 07628645
OXBY HEATING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000Ordinary shares of £1 each
1,000
1,000
3
Control

The controlling party is Mr N Oxby by virtue of his shareholding.

4
Related party relationships and transactions

Included in other creditors is an amount £724 (2014: £687) due to Oxby Warm Air Limited a company which Mr N Oxby is a director.

 

Included in other creditors is an amount £5,281 (2014: £5,281) due to the director Mr N Oxby, this amount is interest free and repayable on demand.

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