UNITED STATES
                   SECURITIES AND EXCHANGE COMMISSION
                         WASHINGTON, D.C. 20549

                              FORM 10-QSB

(Mark One)

 [X]  QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
      ACT OF 1934

                For the quarterly period ended March 31, 2005

 [ ]  TRANSITIONAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
      EXCHANGE ACT OF 1934

              For the transition period from ____________ to --_____________

              Commission file number:               000-49854
                                     _______________________________________

                          OXFORD TECHNOLOGIES CORP.
----------------------------------------------------------------------------
     (Exact name of small business issuer as specified in its charter)

                Delaware                                04-3615974
---------------------------------------   -----------------------------------
  State or other jurisdiction             (I.R.S. Employer Identification No.)
    of incorporation or organization)

                 80 Wall Street, Suite 818, New York, NY 10005
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                   (Address of principal executive offices)

                             (212) 809-1200
------------------------------------------------------------------------------
                        (Issuer's telephone number)

                                   N/A
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(Former name, former address and former fiscal year, if changed since last
report) Check whether the issuer: (1) filed all reports required to be filed
by Section 13 or 15 (d) of the Exchange Act during the past 12 months (or for
such shorter period that the Registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days.
Yes [X]  No [  ]

                  APPLICABLE ONLY TO CORPORATE ISSUERS

State the number of shares outstanding of each of the issuer's classes of
common equity, as of the latest practicable date: 18,564,002 shares of common
stock, par value $.0001, as of May 12, 2005.

Transitional Small Business Disclosure Format (check one):  Yes  [ ]  No [X]




                          OXFORD TECHNOLOGIES, INC.


                             Table of Contents


Part I. Financial Information

Item1.  Financial Statements

  Condensed Consolidated Balance Sheets as of March 31, 2005 (unaudited)
    and Dec. 31, 2004 (audited)..............................              3

  Condensed Consolidated Statements of Operations (unaudited) for
    the Three Months Ended March 31, 2005 and 2004...........              5

  Condensed Consolidated Statements of Cash Flows (unaudited) for
    the Three Months Ended March 31, 2005 and 2004............             6

  Notes to Consolidated Financial Statements..................             8

Item 2. Management's Discussion and Analysis or Plan of Operation          12

Item 3. Controls and Procedures...............................             16


Part II.   Other Information

Item 1.  Legal Information....................................             17
Item 2.  Changes in Securities................................             17
Item 3.  Defaults Upon Senior Securities......................             17
Item 4.  Submission of Matters to a Vote of Security Holders..             17
Item 5.  Other Information....................................             17
Item 6.  Exhibits and Reports on Form 8-K.....................             17

Signatures....................................................             18


Item 1.  Financial Statements



                          OXFORD TECHNOLOGIES, INC.
                         Consolidated Balance Sheets
                            (Dollars in thousands)


                                   ASSETS


                                               March 31, 2005  Dec. 31, 2004
                                                 Unaudited       Audited
                                              --------------  -------------
                                                  US$'000         US$'000

Current assets:
Cash and cash equivalents.................       $       17     $        18
Accounts receivable, net of allowance
 for doubtful accounts of $-0- as of
 March 31, 2005 and Dec. 31, 2004.........            5,687           6,558
Inventory.................................            5,873           5,244
Other current assets......................              129             360
                                                 -----------    ------------
   Total Current Assets...................           11,706          12,180

Property and equipment, net of accumulated
 depreciation of $26,855 and $26,641 as of
 March 31, 2005 and Dec. 31, 2004, respectively      15,812          16,248
                                                 -----------    ------------
                                                 $   27,518     $    28,428
                                                 ===========    ============


                       LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:
 Accounts payable.........................       $    6,391     $     6,273
 Notes payable, current portion...........            2,633           3,171
 Taxes payable............................              207             402
 Accrued expenses and other payable.......              453             363
 Deferred income, current portion.........              703             713
                                                 ----------    -------------
    Total Current Liabilities.............           10,387          10,922

Long-term Liabilities:
Deferred income, non-current portion......            1,898           2,104
Notes payable, non-current portion........              304             321
                                                 -----------    ------------
     Total Long-term Liabilities..........            2,202           2,425

Stockholders' Equity
Preferred stock, 20,000,000 shares authorized;
 none issued..............................                -               -
Common stock, 100,000,000 shares authorized,
 18,564,002 shares issued and outstanding.                2               2
Additional paid in capital................           32,927          32,927
Accumulated other comprehensive income....            2,581           2,797
Accumulated Deficit.......................         (20,581)        (20,645)
                                                 -----------    ------------
     Total Shareholders' Equity...........           14,929          15,081
                                                 -----------    ------------
                                                 $   27,518     $    28,428
                                                 ===========    ============



          The accompanying notes are an integral part of the statements





                         OXFORD TECHNOLOGIES, INC.
                    Consolidated Statements of Operations


                                                    Three-Month Period
                                                      Ended March 31,
                                               ----------------------------
                                                    2004           2003
                                                -------------  ------------
(Dollars in thousands except per share data)       US$'000        US$'000

Sales...................................         $      6,832   $     7,738
Cost of Sales...........................                6,259         6,770
                                                 ------------   -----------
Gross Profit............................                  573           968

Operating Expenses
 Restructuring cost.....................                    -           167
 Selling, general and administrative....                  776           929
                                                  -----------   ------------

   Operating Loss.......................                (203)         (128)

Other Income and Expenses
 Rental income..........................                 137            118
 Economic development grant.............                 176            171
 Interest expense.......................                (47)           (42)
                                                  ----------   ------------

Net Income..............................           $      63    $       119
                                                  ==========    ===========

Basic and diluted income/(loss) per share          $   0.00     $      0.01
                                                  ==========    ===========

Weighted average common shares outstanding       18,564,002      18,564,002
                                                 ==========     ===========



        The accompanying notes are an integral part of the statements.





                          OXFORD TECHNOLOGIES, INC.
                    Consolidated Statement Of Cash Flows



                                                       Three-Month Period
                                                         Ended March 31,
                                                   ------------------------
                                                       2004         2003
                                                   ------------ -----------
                                                    US $'000      US $'000

Cash Flows From Operating Activities:
Net Income...................................      $      63      $     119
Adjustments to reconcile net income to net cash
 used in operating activities:
 Depreciation and amortization...............            241            267
 Amortization of grant received..............          (176)          (171)

Changes in operating assets and liabilities:
 Accounts receivable.........................            871            149
 Inventory...................................          (629)          (375)
 Other assets................................            231          (391)
 Accounts payable............................            118        (2,366)
 Taxes payable...............................          (195)          (169)
 Accrued expenses and other payable..........             90          2,122
 Deferred income.............................           (40)              -
                                                   ----------   -----------
     Cash used in operating activities.......            574          (815)

Cash Flows from Investing Activities:
 Purchase of property and equipment..........           (34)           (35)
 Proceeds from sale of property and equipment             21              -
                                                   ----------   -----------
     Cash used in investing activities.......           (13)           (35)

Cash Flows from Financing Activities:
 Proceeds from (payments for) notes payable..          (555)            534
                                                   ---------    ------------
    Cash provided (used in) by financing activities    (555)            534

Effect of exchange rate changes on cash
 and cash equivalents........................            (7)           (69)
                                                   ---------    -----------

Decrease in cash and cash equivalents........            (1)          (385)

Cash and Cash Equivalents, Beginning.........      $      18    $       301
                                                   ==========   ===========
Cash and Cash Equivalents, Ending                  $      17    $      (84)
                                                   ==========   ===========


Supplemental Disclosure of Cash Flow Information
 Cash paid for interest.......................      $     47    $        42
                                                   ==========   ===========




       The accompanying notes are an integral part of the statements.


                        OXFORD TECHNOLOGIES, INC.

               NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                        March 31, 2005 and 2004

1.  NATURE OF OPERATIONS

Oxford Technologies, Inc. ("the Company") and its subsidiary, Axiom
Manufacturing Services Limited ("Axiom") provide electronic manufacturing
services (EMS) to third parties in the markets of telecommunication equipment,
computers and related products, video/audio/entertainment products, industrial
control equipment, testing and instrumentation products and medical devices.
Axiom offers its customers with comprehensive and integrated design and
manufacturing services, from initial product design to volume production,
direct order fulfillment and aftermarket support. The Company's customer base
is primarily in the United Kingdom.

The Company was incorporated in the State of Delaware on March 8, 2002. On
February 12, 2003, the Company acquired Axiom by issuing 13,564,002 shares of
its common stock in exchange for all issued and outstanding capital shares of
Axiom that were owned by Great Admirer Limited ("Great Admirer"), a Hong Kong
corporation. The Company, as the legal acquirer, was the registrant on that
date and remains the registrant with the Securities and Exchange Commission.
The merger was accounted for as a reverse acquisition under accounting
principles generally accepted in the United States of America.  As a result of
the acquisition, Axiom became the Company's wholly owned subsidiary and Great
Admirer became the controlling shareholder of the Company. The continuing
operations of the Company will reflect the consolidated operations of Oxford
and its wholly owned subsidiary, Axiom.

At the time Great Admirer acquired Axiom in April 2002, Great Admirer was a
non-operating shell company and incurred minimal costs to acquire Axiom.
Therefore, no costs incurred by Great Admirer were recorded in the accounts
of Axiom.

Axiom's principal offices and manufacturing facilities are located in
Technology Park, Newbridge, South Wales, United Kingdom.  Axiom is the owner
of the above-mentioned facilities.

Axiom was incorporated in South Wales, United Kingdom on September 3, 1980,
under the name of Aiwa (UK) Ltd. Axiom's name was changed to Axiom
Manufacturing Services Limited on April 10, 2002.

2.  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation - The accompanying unaudited consolidated financial
statements have been prepared in accordance with generally accepted accounting
principles in the United States of America for interim financial information.
Accordingly, they do not include all of the information and footnotes required
by generally accepted accounting principles in the United States of America for
full year financial statements. In the opinion of management, all adjustments
considered necessary for a fair presentation have been included and are of a
normal, recurring nature. Operating results for the three months ended March
31, 2005 and 2004, are not necessarily indicative of the results that may be
expected for the year ended December 31, 2005. These consolidated financial
statements should be read in conjunction with the consolidated financial
statements and the notes thereto that are included in the Company's annual
report on Form 10-KSB for the year ended December 31, 2004.

Foreign Currency Translation - The functional currency of the Company's
operations in UK is the British Pound Sterling. Results of operations and
cash flows are translated at average exchange rates during the period while
specific investing and financing activities are translated at rates in effect
at the time of the cash inflow or outflow. Assets and liabilities are
translated at end-of-period exchange rates.  Translation adjustments are shown
as a separate component of stockholders' equity. Foreign currency transaction
gains or loss are included in the determination of net income.

Revenue Recognition - Sales revenues are recognized when the products are
shipped to the customers or services are rendered, net of discounts, returns
and allowance.

Trade Receivables - Trade receivables are stated at net realizable value. This
value includes an appropriate allowance for estimated uncollectible accounts.
The allowance is calculated based upon the evaluation and the level of past
due accounts and the relationship with and the economic status of our customers.

Inventories - Inventories are stated at the lower of cost or market value.
Cost has been determined using the first-in, first-out method.  Inventory
quantities on-hand are regularly reviewed, and where necessary, reserves for
excess and unusable inventories are recorded.

Property, plant and Equipment - Property, plant and equipment are recorded at
cost, net of accumulated depreciation. Depreciation is computed on a straight-
line basis over estimated useful lives of various assets classes as follows:

Buildings & building improvements        20 to 45 years
Machinery & equipment                    5 to 10 years
Fixtures & fittings                      3 to 8 years

Upon retirement or sale, the costs of the assets disposed and the related
accumulated depreciation are removed from the accounts and any resulting gain
or loss is included in the determination of income.  Repairs and maintenance
costs are expensed as incurred. Annually, the Company routinely reviews its
property and equipment for impairment, and accordingly, will write-down those
assets to their estimated fair value.

Advertising Costs - The Company expenses advertising costs when incurred.

Restructuring - To downsize and streamline operations and rationalize
manufacturing facilities, the Company has periodically recorded restructuring
costs.

Recent Accounting Pronouncements - In November 2004, the FASB issued Statement
No.151, Inventory Costs - an amendment of ARB No. 43, Chapter 4 (FAS 151),
which is effective beginning January 1, 2006. FAS 151 requires that abnormal
amounts of idle facility expenses, freight, handling costs and wasted material
be recognized as current period charges.  The Statement also requires that
allocation of fixed production overhead be based on the normal capacity of
the production facilities.  The effect of this Statement on the Company's
financial position or result of operation has not yet been determined.

In December 2004, the FASB issued Statement No.123R, Share-Based Payment
(FAS 123R), which is effective beginning July 1, 2005.  FAS 123R requires all
share-based payments to employees to be expensed over the requisite service
period based on the grant date fair value of the awards.  The Statement allows
for either prospective or retrospective adoption and requires that the
unvested portion of all outstanding awards upon adoption be recognized using
the same fair value and attribution methodologies previously determined under
Statement No. 123, Accounting for Stock-Based Compensation. The effect of this
Statement on the Company's financial position or results of operations has
not yet been determined.

2.  LOAN PAYABLE

The following is a breakdown of loan payable as of March 31, 2005 and
December 31, 2004:

March 31, 2005:

                            Current portion    Non-current
                            ---------------    ------------
                               US$'000           US$'000

Invoice discounting            $    2,306      $         -
Bank loan                             164               51
Inter-company loans                     -              113
Finance lease agreement               163              140
                            --------------     ------------
         Total                 $    2,633      $       304
                            =============      ============

December 31, 2004

Invoice discounting            $   2,770        $        -
Bank loan                            257                86
Inter-company loan                     -                93
Finance lease agreement              144               142
                            -------------      -----------
         Total                 $   3,171        $      321
                            ============       ===========

3.  DEFERRED INCOME

In July 2002, the Company received a grant in aid of $3.863,000 from the
National Assembly for Wales. This funding was made available to safeguard jobs
following the decision by Aiwa Europe Limited to end the original equipment
production. The National Assembly for Wales has been given security in the
form of a first lien on the land and buildings at Technology Park, Newbridge
and has the right to require repayment of part or all of the grant under
certain circumstances. The Company has treated the grant in aid as deferred
income and recognized a monthly amortization, based upon a formula to reduce
expenses.

5. RENTAL INCOME

The Company's subsidiary has subleased certain of its spaces on annual basis
for $553,000 per year.  The original lease term was from July 1, 2002 through
June 30, 2004. The leasee has opted to renew the lease for the period ended
June 30, 2005.

6.  Restructuring Costs

For the quarter ended March 31, 2004, the Company recorded pre-tax
restructuring of $167,000, relating to downsizing and realigning the business
structure from (OEM) Original Equipment Manufacturing to EMS (Electronics
Manufacturing Services). The charge is primarily related to employee
termination benefits.


Item 2.  Management's Discussion and Analysis or Plan of Operation

The discussion in this quarterly report on Form 10-QSB contains forward-
looking statements. Such statements are based upon beliefs of management, as
well as assumptions made by and information currently available to management
of the Company as of the date of this report. These forward-looking statements
can be identified by their use of such verbs as "expect", "anticipate",
"believe" or similar verbs or conjugations of such verbs.  If any of these
assumptions prove incorrect or should unanticipated circumstances arise, the
actual results of the Company could materially differ from those anticipated
by such forward-looking statements.  The Company assumes no obligation to
update any such forward-looking statements.

Overview

The Company was incorporated in the State of Delaware on March 8, 2002, as a
blank check company.  On February 12, 2003, the Company acquired 100% of the
outstanding securities of Axiom Manufacturing Services Ltd. ("Axiom") with
the exchange and issuance of 13,564,002 shares of the Company's common stock
(the "Merger"). Although the Company is the legal survivor in the Merger and
remain the registrant with the SEC, under generally accepted accounting
principles in the United States, the Merger was accounted for as a reverse
acquisition, whereby Axiom is considered the "Acquirer" for financial reporting
purposes as its shareholders controlled more than 50% of the post transactions
combined company. Among other matters, this requires us to present all
financial statements, prior historical financial and other information of
Axiom, and requires a retroactive restatement of Axiom historical shareholders
investment for the equivalent number of shares of common stock received in the
Merger. Accordingly, the Company's consolidated financial statements present
the results of operations of Axiom for the year ended December 31, 2002, and
reflect the acquisition of the Company on February 12, 2003, under the
purchase method of accounting.  Subsequent to February 12, 2003, the Company's
operations reflect the combined operations of the former Oxford and Axiom.

The Company conducts its business through its subsidiary, Axiom Manufacturing
Services Limited. Prior to its acquisition by Great Admirer Ltd. in April 2002,
Axiom has been a wholly owned subsidiary of Aiwa Europe Limited, which was
itself a wholly owned subsidiary of Aiwa Co., Ltd, which was effectively
acquired by Sony Corporation on October 1, 2002. As the sole original equipment
manufacturer of Aiwa's own-brand consumer electronics products in Europe, Axiom
was responsible for manufacturing Aiwa brand consumer electronics products,
primarily audio and visual products, on behalf of Aiwa Japan, for distribution
in the UK, France, Germany, Netherlands and Poland. In December 2000, due to
a gradually decreasing profit margin, Axiom began to provide electronic
manufacturing services to third parties until July 2001 when all Aiwa brand
products were terminated, and Axiom continued only as a contract electronic
manufacturing services provider. On March 31, 2002, Axiom completed its first
full year of operations as a contract electronics manufacturing services
provider.

The Company provides electronics manufacturing services in the business-to-
business or business-to-industrial sectors, to original equipment manufacturers
in the telecommunications equipment, computers and related products for
business enterprises, video/audio/entertainment products, industrial control
equipment, testing and instrumentation products, medical devices markets and
domestic appliances. The Company offers its customers with a full range of
services, from initial design through production, test, distribution and
after-market support. In many cases, the Company builds and serves products
that carry the brand names of the Company's customers.

Substantially all of the Company's manufacturing services are provided on a
turnkey basis, whereby the Company purchases customer-specified components,
assembles the components on printed circuit boards, performs post-production
testing and provides its customers with production process and testing
documentation. The Company offers its customers with flexible, just-in-time
delivery programs allowing product shipments to be closely coordinated with
customers' inventory requirements.  Additionally, the Company completes the
assembly of its customers' products at the Company's facilities by integrating
printed circuit board assemblies into other elements of the Company's customers'
products. The Company also provides manufacturing services on a consignment
basis, whereby the Company utilizes components supplied by its customers to
provide assembly and post-production testing services.

RESULTS OF OPERATIONS

Three-Month Periods Ended March 31, 2005 and 2004

Revenues

Revenues for the three-month period ended March 31, 2005 were $6.83million
representing a decrease of $0.906 million, or 11.71% as compared to $7.738
million for the same period of 2004. The decrease in revenue was largely due
to the fact that there were additional revenues generated from a one-time
contract in 2004, which did not carry on to year of 2005.

Cost of Sales

Cost of sales is consisted of the material cost of goods sold, direct overhead,
direct wages, and direct depreciation expenses. For the three months ended
March 31, 2005, our cost of sales was $6.26 million as compared to $6.77
million for the three months ended March 31, 2004. This decrease (7.6%) is
primarily due to the decrease in material cost, offset by a small increase of
direct overhead. The cost of sales as a percentage of sales increased to 91.6%
for the three months ended March 31, 2005 as compared to 87.49% for the three
months ended March 31, 2004.

Operating Expenses

Operating expenses, consisting of selling, general and administrative expenses,
decreased by $320,000, or 29.19%, to $776,000 for the three months ended
March 31, 2005 as compared to $1.09 million in the same period of the prior
year.  Excluding the restructuring cost of $167,000, the net decrease in
operating expenses is $153,000, which is attributable to the decrease of
administrative expenses and marketing expenses. We did not incur any
restructuring cost during the period.

Rental Income and Economic Development Grant

For the quarter ended March 31, 2005, our rental income and economic development
grant was $313,000 as compared to $289,000 for the same period of last year.
The increase in rental income was because additional unused warehouse space
was leased in March 2005 to one of our existing leasees. For the three months
ended March 31, 2005, the government economic development grant was amortized
in the amounts of $176,000 as compared to $171,000 for the same period of the
last year.

Interest Expenses

Interest expenses for the three months ended March 31, 2005 was $47,000 as
compared to $42,000 for the same period of the previous year. The increase of
$5,000 was largely attributable to having higher average debt balance for the
three months ended March 31, 2005 as compared to the same period of the
previous year.

Net Income

As a result of the factors discussed above, for the three-month period ended
March 31, 2005, we had net income of $63,000 as compared to a net income of
$119,000 for the three-month period ended March 31, 2004. This resulted in
basic income per share of $0.00 on weighted average common shares outstanding
of 18,564,002 for the three-month period ended March 31, 2005 as compared to
basic income per share of $0.01 on the same number of the weighted average
common shares outstanding for the same period of the previous year.

Liquidity ad Capital Resources

Since 2002, the Company has been financed primarily through cash flow from
operations, government grant, and to a lesser extent, limited short term
financing. In July 2002, the Company received a grant in aid of $3,863,000
from Nation Assembly for Wales, UK. The fund was made available to safeguard
jobs following the decision by Aiwa Europe Ltd. to end its original equipment
production. The Company has treated the grant in aid as deferred income and
recognized a monthly amortization, based upon a formula, to reduce expense.
At March 31, 2005, we had cash and cash equivalents of $17,000.

For the three months ended March 31, 2005, net cash inflows from our
operations of $574,000 as compared to $815,000 of cash used for the same
period of the prior year. Net cash outflow from financing activities for the
three-month period ended March 31, 2005 is $555,000, as compared a net cash
inflow with proceeds from notes payable of $534,000 for the same period of
the previous year.

For the three months ended March 31, 2005, we used invoice discounting,
financing lease arrangement, inter-company loans and bank loans to meet our
short-term liquidity needs. Our bank facilities comprise an invoice discounting
facility with a maximum advance limit of $3,210,960 subject to the level of
qualifying sales invoiced and a bank overdraft of $188,880. Interest rates are
calculated with reference to bank base rates.  At March 31, 2005, interest
on invoice discounting facility was charged at 1.8% above Base and interest
on the bank overdraft at 2% above Base. The accounts receivable of the
Company are collateral for this arrangement.

The following summarizes our debt and other contractual obligations at
March 31, 2005:

   Description              Amount                          Term
---------------------   --------------  -----------------------------------
Invoice discounting      $   2,306,224  Ongoing until facility terminated
Bank loan                $     135,994  5 year term beginning in June 2002
Overdraft                $      79,330
Inter-company Loan       $     113,000
Finance lease agreements $     302,208  10 year term beginning in August 2002
----------------------------------------------------------------------------
       Total             $   2,936,756

As of the date of this report, the Company is in compliance with all covenants
under existing credit facilities.  In the event that adequate funding is not
available from existing credit facilities, the Company will work with its
existing lenders to identify additional sources of financing. While there can
be no assurance that the Company will have sufficient funds over the next
twelve months, the Company believes that funds generated from operations plus
borrowings under its invoice discounting facility will be adequate to meet
anticipated future operating expenses, capital expenditure and debt obligations
for at least the next twelve months. Nevertheless, the continuing operating
and investing activities of the Company may require it to obtain additional
sources of financing. There can be no assurance that any necessary additional
financing will be available to us on commercially reasonable terms, if at
all.

Off-Balance Sheet Arrangements

There are no off-balance sheet arrangements.


Item 3.   CONTROLS AND PROCEDURES

Under the supervision and with the participation of the Company's President
(the principal executive officer and the principal financial officer),
management has evaluated the effectiveness of the design and operation of the
Company's disclosure controls and procedures. Based on that evaluation, the
President concluded that the Company's disclosure controls and procedures were
effective as of March 31, 2005.

There were no changes in internal control over financial reporting that
occurred during the last fiscal quarter covered by this report that have
materially affected, or are reasonably likely to affect, the Company's internal
control over financial reporting.



                    PART II.  OTHER INFORMATION


Item 1.  Legal Information:   None.


Item 2.  Changes in Securities:  None.


Item 3.  Defaults Upon Senior Securities:   None.


Item 4.  Submission of Matters to a Vote of Security Holders:   None.


Item 5.  Other Information:  None.


Item 6.  EXHIBITS AND REPORTS ON FORM 8-K

(a)  Exhibits

Exhibit No.                         Description
----------  ------------------------------------------------------------
   31.1        Section 302 Certification
   32.1        Section 906 Certification

(b)  Reports on Form 8-K:   None



                              SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.


Oxford Technologies, Inc.


By: /s/ Jacinta Sit
--------------------------------------------------
Jacinta Sit, President and Chief Financial Officer
(principal executive officer and principal financial officer)


Date: May 12, 2005