Registered Number
:
08567499
|
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2017
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
2016
2017
Property
,
plant and equipment
|
636,995
256,231
2
636,995
256,231
26,822
Cash and cash equivalents
|
3,005
3,005
26,822
Trade and other payables
:
amounts falling due within one
|
year
|
(416)
(1,281)
3
26,406
1,724
Net current assets
Total assets less current liabilities
|
638,719
282,637
Trade and other payables
:
amounts falling due after more
|
than one year
|
(278,206)
(639,324)
4
(605)
Net assets/liabilities
4,431
100
100
(705)
4,331
(605)
4,431
Shareholders' funds
For the year ended 30 June 2017 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 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 15 March 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2017
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
|
261,299
8,766
252,533
392,561
43,490
349,071
601,604
52,256
653,860
Provision for depreciation and impairment
|
5,068
5,068
-
Charge for year
11,797
11,797
-
16,865
16,865
-
601,604
35,391
636,995
252,533
3,698
256,231
3
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
901
300
Taxation and social security
|
380
116
1,281
416
2 of 3
For the year ended 30 June 2017
OXFORD CARS LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
Bank loans and overdraft
(
secured
)
|
265,008
-
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
370,380
274,270
3,936
3,936
639,324
278,206
3 of 3