Company Registration No. 08887575 (England and Wales)
A & R Woodworking Company Oxfordshire Ltd
Unaudited accounts
for the year ended 28 February 2019
A & R Woodworking Company Oxfordshire Ltd
Unaudited accounts
Contents
A & R Woodworking Company Oxfordshire Ltd
Company Information
for the year ended 28 February 2019
Company Number
08887575 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
A & R Woodworking Company Oxfordshire Ltd
Statement of financial position
as at
28 February 2019
Tangible assets
3,523
4,311
Cash at bank and in hand
1,861
7,892
Creditors: amounts falling due within one year
(4,634)
(23,777)
Net current liabilities
(2,055)
(15,071)
Total assets less current liabilities
1,468
(10,760)
Provisions for liabilities
Net assets/(liabilities)
798
(11,506)
Called up share capital
100
100
Profit and loss account
698
(11,606)
Shareholders' funds
798
(11,506)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 June 2019.
C Ivings
Director
Company Registration No. 08887575
A & R Woodworking Company Oxfordshire Ltd
Notes to the Accounts
for the year ended 28 February 2019
A & R Woodworking Company Oxfordshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 08887575. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU. The principal place of business is Unit 3, Glen Meadows, Chacombe, Banbury, Oxfordshire, OX17 2JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2018
8,675
285
3,755
12,715
At 28 February 2019
8,808
285
3,755
12,848
At 1 March 2018
4,688
102
3,614
8,404
Charge for the year
824
37
60
921
At 28 February 2019
5,512
139
3,674
9,325
At 28 February 2019
3,296
146
81
3,523
At 28 February 2018
3,987
183
141
4,311
A & R Woodworking Company Oxfordshire Ltd
Notes to the Accounts
for the year ended 28 February 2019
Accrued income and prepayments
218
276
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
843
1,791
Taxes and social security
3,791
4,076
Loans from directors
-
7,542
8
Average number of employees
During the year the average number of employees was 2 (2018: 3).