Abbreviated Company Accounts - OXTED TRIMMING COMPANY LIMITED

OXTED TRIMMING COMPANY LIMITED - Company Information

03326166 OXTED TRIMMING COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03326166 2015-04-01 2016-03-31 03326166 2016-03-31 03326166 2015-03-31 03326166 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03326166 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03326166

OXTED TRIMMING COMPANY LIMITED

Abbreviated Accounts

31 March 2016

OXTED TRIMMING COMPANY LIMITED Registered Number 03326166

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,157	21,993
		11,157	21,993
Current assets
Stocks		37,326	41,630
Debtors		219,106	330,626
Cash at bank and in hand		109	-
		256,541	372,256
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(220,199)	(222,386)
Net current assets (liabilities)		36,342	149,870
Total assets less current liabilities		47,499	171,863
Total net assets (liabilities)		47,499	171,863
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		47,497	171,861
Shareholders' funds		47,499	171,863

For the year ending 31 March 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2016

And signed on their behalf by:
Simon Brake, Director
Edgar Marriot, Director

OXTED TRIMMING COMPANY LIMITED Registered Number 03326166

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	38,511
Additions	8,917
Disposals	(31,811)
Revaluations	-
Transfers	-
At 31 March 2016	15,617
Depreciation
At 1 April 2015	16,518
Charge for the year	3,123
On disposals	(15,181)
At 31 March 2016	4,460
Net book values
At 31 March 2016	11,157
At 31 March 2015	21,993

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2