OXBY_HEATING_LIMITED - Accounts

OXBY HEATING LTD - Company Information

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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

Notes to the abbreviated accounts

OXBY HEATING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

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

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

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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).

Share capital

2015

2014

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000

Control

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

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.