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REGISTERED NUMBER: 01239993


















G R Oxtoby & Sons Ltd

Unaudited Financial Statements for the Year Ended 5th April 2017






G R Oxtoby & Sons Ltd (by shares) (Registered number: 01239993)






Contents of the Financial Statements
for the year ended 5th April 2017




Page

Company Information 1

Balance Sheet 2


G R Oxtoby & Sons Ltd (by shares)

Company Information
for the year ended 5th April 2017







DIRECTORS: G E Oxtoby
Mrs M D Oxtoby
M W Oxtoby
P A Oxtoby





SECRETARY: Mrs M D Oxtoby





REGISTERED OFFICE: Lowfield Farm
North Newbald
York
Yorkshire
YO43 4SW





REGISTERED NUMBER: 01239993





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire HU2 8BA

G R Oxtoby & Sons Ltd (by shares) (Registered number: 01239993)

Balance Sheet
5th April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 769,699 769,699

CREDITORS
Amounts falling due within one year (561,829 ) (567,929 )
NET CURRENT LIABILITIES (561,829 ) (567,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,870

201,770

CAPITAL AND RESERVES 207,870 201,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4th December 2017 and were signed on
its behalf by:





G E Oxtoby - Director