OXBY TRADING LIMITED Accounts filed on 31-03-2014

OXBY TRADING LIMITED - Company Information

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OXBY TRADING LIMITED

Company Registration Number:
04704130 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Simon Oxby



Company secretary:		Mr Simon Oxby



Registered office:		Benvenuto Bardy Lane Brereton Cross
		Nr Longdon

		Rugeley
		Staffordshire
		WS15 4LD




Company Registration Number:		04704130 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	16,079	11,078
Total fixed assets:		16,079	11,078
Current assets
Stocks:		-	2,300
Cash at bank and in hand:		11,442	1,313
Total current assets:		11,442	3,613
Creditors
Creditors: amounts falling due within one year		23,385	17,578
Net current assets (liabilities):		( 11,943 )	( 13,965 )
Total assets less current liabilities:		4,136	( 2,887 )
Total net assets (liabilities):		4,136	( 2,887 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		4,036	( 2,987 )
Total shareholders funds:		4,136	( 2,887 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Simon Oxby
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles 25% reducing balance Equipment 15% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	45,918
Additions:	9,480
At 31st March 2014:	55,398
Depreciation
At 01st April 2013:	34,840
Charge for year:	4,479
At 31st March 2014:	39,319
Net book value
At 31st March 2014:	16,079
At 31st March 2013:	11,078

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

OXBY TRADING LIMITED Accounts filed on 31-03-2014