Registered Number
:
08567499
|
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2019
OXFORD CARS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
OXFORD CARS LIMITED
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
621,511
628,147
2
621,511
628,147
Trade and other receivables
|
2,411
19,485
3
8,321
Cash and cash equivalents
|
197
19,682
10,732
Trade and other payables
:
amounts falling due within one
|
year
|
(16,500)
(22,263)
4
(5,768)
(2,581)
Net current liabilities
Total assets less current liabilities
|
618,930
622,379
Trade and other payables
:
amounts falling due after more
|
than one year
|
(624,316)
(618,945)
5
(15)
Net liabilities
(1,937)
100
100
(115)
(2,037)
(15)
(1,937)
Shareholders' funds
For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 23 February 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2019
OXFORD CARS LIMITED
Notes to the Financial Statements
Statutory Information
OXFORD CARS LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08567499
.
|
127 ROSE HILL
OXFORD
OX4 4HT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
653,860
52,256
601,604
601,604
52,256
653,860
Provision for depreciation and impairment
|
25,713
25,713
-
Charge for year
6,636
6,636
-
32,349
32,349
-
601,604
19,907
621,511
601,604
26,543
628,147
3
.
Trade and other receivables
|
2018
2019
19,485
1,946
-
465
2,411
19,485
2 of 3
For the year ended 30 June 2019
OXFORD CARS LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
5,347
898
Taxation and social security
|
1,314
-
15,602
15,602
22,263
16,500
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
Bank loans and overdraft
(
secured
)
|
219,629
250,000
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
370,380
370,380
28,936
3,936
618,945
624,316
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