Registered Number 04058606
OXFORD FILTRATION LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
of value added tax and trade discounts.
Tangible assets depreciation policy
their estimated useful lives:
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Motor cars - 25% reducing balance
Valuation information and policy
after due regard for obsolete and slow moving stocks.
Other accounting policies
accounts in accordance with FRSSE (effective January 2015).
Deferred taxation. Provision is made for deferred taxation in so far as a liability has arisen as
a result of transactions that had occurred by the balance sheet date and have given rise to
an obligation to pay more tax in the future.
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
( |
At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 12,124 |
At 31 August 2015 | 4,613 |