OXON TRANSPORT SERVICES LIMITED
|
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07214828
OXON TRANSPORT SERVICES LIMITED
For the year ended 30 June 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
|
OXON TRANSPORT SERVICES LIMITED
2015
2014
2
267,182
153,100
267,182
153,100
3
256,958
275,759
165,081
72,930
440,840
329,888
Creditors
:
amounts falling due within one year
|
(283,321)
(268,975)
46,567
171,865
Net current assets
Total assets less current liabilities
|
439,047
199,667
Creditors
:
amounts falling due after more than one year
|
(27,228)
(28,811)
(15,124)
(35,213)
Provisions for liabilities
|
395,112
Net assets
137,226
100
4
100
395,012
137,126
395,112
137,226
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) 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.
|
Date approved by the board: 20 November 2015
|
Signed on behalf of the board of directors
|
1 of 3
Notes to the Abbreviated Financial Statements
|
For the year ended 30 June 2015
OXON TRANSPORT SERVICES LIMITED
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
285,897
203,142
489,039
132,797
89,060
Charge for year
221,857
267,182
153,100
Debtors include an amount of £
256958
(
2014
:
£
256958
)
falling due after more than one year
|
2 of 3
Notes to the Abbreviated Financial Statements
|
For the year ended 30 June 2015
OXON TRANSPORT SERVICES LIMITED
Allotted called up and fully paid
|
2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
3 of 3