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


                                         FORM 10-Q

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

                     For the quarterly period ended March 31, 2009

                                          Or

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
    ACT OF 1934

                          Commission File Number: 0-49854

                              OXFORD TECHNOLOGIES, INC.
-------------------------------------------------------------------------------
           (Exact name of registrant 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, NEW YORK              10005
-------------------------------------------------------------------------------
   (Address of principal executive offices)                  (Zip Code)

                                 (212) 809-1200
-------------------------------------------------------------------------------
            (Registrant's telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:  None


Securities registered pursuant to Section 12(g) of the Act:

                         COMMON STOCK, $.0001 PAR VALUE
------------------------------------------------------------------------------
                               (Title of Class)


Indicate by check mark whether the Registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the preceding 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 [ ]

Indicate by check mark whether the Registrant is a large accelerated filer, an
accelerated filer, or a non- accelerated filer or a smaller reporting company.
See definition of "large accelerated filer, and accelerated filer" and "smaller
reporting company" in Rule 12b-2 of the Exchange Act.

    Large accelerated filer   [  ]      Accelerated filer [  ]

    Non Accelerated filer     [  ]

    Smaller Reporting Company [X]

Indicate by check mark whether the Registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act).     Yes [  ]     No    [X]

State the number of shares outstanding of each of the issuer's classes of common
equity:  As of May 15, 2009, 18,564,002 shares of common stock were outstanding.






Item 1.  Financial Statements




                                OXFORD TECHNOLOGIES, INC.
                    UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS



<TABLE>
<CAPTION>

                              ASSETS

                                                                March 31,       December 31,
                                                                  2009             2008
                                                              --------------   --------------
                                                                 US $'000        US $'000


                                                                <c>             <c>
Current assets:
Cash and cash equivalents...............................       $      1,394     $    1,445
Accounts receivable.....................................              3,349          3,896
Inventory...............................................              4,492	       4,528
Other current assets....................................                186            358
                                                              --------------   ------------
     Total Current Assets...............................              9,421         10,227

Property and equipment, net of accumulated depreciation
 of $25,455 and $25,798.................................              9,941         10,324

Other long term assets
Deferred taxation, non-current portion..................                405            414
Security deposits.......................................                 41             42
                                                              -------------    -----------

Total Assets............................................       $     19,808    $    21,007
                                                              =============    ===========



                          LIABILITIES AND STOCKHOLDERS' EQUITY


Current liabilities:
Checks drawn in excess of bank balance..................        $    1,595      $    2,168
Accounts payable........................................             1,914           1,571
Accounts payable, related party.........................               150             152
Capital leases, current portion.........................               404             428
Taxes payable...........................................               303             323
Accrued expenses and other payables.....................               567             655
Deferred income - grant, current portion................                 8               8
Note payable - related party............................             1,245           1,273
                                                               ------------   -------------
     Total Current Liabilities..........................             6,186           6,578

Long-term Liabilities:
Capital leases, non-current portion.....................               962           1,098
                                                               ------------   -------------
     Total Long-term Liabilities........................               962           1,098

Total Liabilities.......................................             7,148           7,676

Stockholders' Equity:
Preferred stock, $.0001 par value, 20,000,000 shares
  authorized, none issued and outstanding...............                 -               -
Common stock, $.0001 par value, 80,000,000 shares
  authorized, 18,564,002 shares issued and outstanding..                 2               2
Additional paid in capital..............................            33,478          33,478
Accumulated other comprehensive (loss)..................           (4,956)         (4,663)
Accumulated deficit.....................................          (15,864)        (15,486)
                                                               ------------  -------------
Total Stockholders' Equity..............................            12,660          13,331
                                                               ------------  -------------
     Total Liabilities & Stockholders' Equity...........       $    19,808    $     21,007
                                                               ============  =============



                     The accompanying notes are an integral part of
                    the condensed consolidated financial statements.


</TABLE>








                                 OXFORD TECHNOLOGIES INC.

                  CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND
                         COMPREHENSIVE INCOME (LOSS) (UNAUDITED)



<TABLE>
<CAPTION>



                                                            Three-Month Ended March 31,
                                                  ------------------------------------
                                                        2009                2008
                                                  ------------------   ---------------
(Dollars in thousands except per data share)          US$'000             US$'000


                                                     <c>                 <c>

Net Sales......................................    $        4,689     $       9,195
Cost of Sales..................................            (4,768)           (7,953)
                                                   ---------------     -------------
Gross Profit/(Loss)............................               (79)             1,242

Operating Expenses
Selling, general and administrative............                475             1,302
                                                   ---------------     -------------
Operating Income/(Loss)........................              (554)              (60)

Other Income and Expenses
Rental income..................................                220               289
Economic development grant.....................                  -                96
Interest income................................                  -                20
Interest expense...............................               (44)              (79)
                                                   ---------------     -------------

Net Income (loss) before income tax............              (378)               266

Income tax (liability) benefit.................                  -                 -
                                                   ---------------     -------------
Net Income (loss)..............................              (378)               266

Foreign currency translation...................              (293)               (9)
                                                   ---------------     -------------
Total Comprehensive Income/(loss)..............    $         (671)     $         257
                                                   ===============     =============

Basic and diluted income per share.............    $        (0.02)     $        0.01
                                                   ===============    ==============
Weighted average common shares outstanding.....        18,564,002         18,564,002
                                                   ===============    ==============




                         The accompanying notes are an integral part
                      of the condensed consolidated financial statements.

</TABLE>






                                OXFORD TECHNOLOGIES, INC.
              CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)


<TABLE>
<CAPTION>


                                                                    Three-Months Ended
                                                                 Mar 31,          Mar 31,
                                                             ---------------------------------
                                                                     2009          2008
                                                             ----------------  ----------------
                                                                  US $'000         US $'000


                                                                 <c>              <c>
Cash Flows From Operating Activities:
Net Income.............................................       $      (378)       $       266
Adjustments to reconcile net income to net cash
Provided by (used in) operating activities:
 Depreciation and amortization.........................                156               300
 Amortization of grant received........................                  -              (95)
Changes in operating assets and liabilities:
 Accounts receivable...................................                456             (473)
 Inventory.............................................               (64)             (681)
 Other current assets..................................                167             (256)
 Accounts payable......................................                376               834
 Taxes payable.........................................               (13)             (256)
 Accrued expenses and other payable....................               (98)               574
 Interest payable - related party......................                 24                 -
 Deferred income - rent................................                  -             (266)
                                                              -------------      ------------
      Cash provided by (used in) operating activities..                626              (53)

Cash Flows from Investing Activities:
Purchase of property and equipment.....................                  -           (1,410)
                                                              -------------      ------------
     Cash used in investing activities.................                  -           (1,410)

Cash Flows from Financing Activities:
Changes in checks in excess of bank balance............               (520)            1,473
Principal payments on capital leases...................               (127)             (58)
Payments from RP payable...............................                   -              (2)
                                                              --------------     ------------
     Cash provided by financing activities.............               (647)            1,413

Effect of exchange rate changes on cash................                (30)                1
                                                              --------------     ------------
Increase (Decrease) in cash and cash equivalents.......                (51)             (49)

Cash and Cash Equivalents, Beginning...................       $       1,445      $       213
                                                              --------------    -------------
Cash and Cash Equivalents, Ending......................       $       1,394      $       162
                                                              ==============    =============


Supplemental Disclosure of Cash Flow Information:

Cash paid for interest.................................       $           -      $        30
                                                              ==============    =============
Cash paid on income taxes..............................       $           -      $         -
                                                              ==============    =============
Non-cash Investing & Financing Activities:

Equipment obtained under capital lease obligation......       $           -      $       379
                                                              ==============    =============
Equipment obtained under 100% debt financing...........       $           -      $         -
                                                              ==============    =============



                        The accompanying notes are an integral part of
                       the condensed consolidated financial statements.

</TABLE>





                             OXFORD TECHNOLOGIES INC.

        NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
                                 March 31, 2009



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 following market sectors: computers and
related products, industrial control equipment, testing and instrumentation
products and medical devices. Axiom offers its customers a comprehensive
integrated design and manufacturing service from initial design to volume
production, direct order fulfilment 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 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 Axiom were recorded in the accounts of Axiom.

Axiom's principal office and manufacturing facility is located at Technology
Park, Newbridge, South Wales, United Kingdom. Axiom is the owner of the above
mentioned facility.

Axiom was incorporated in South Wales, United Kingdom on September 3, 1980,
under the name of Aiwa (UK) Limited, with the Company subsequently being renamed
Axiom Manufacturing Services Limited on April 10, 2002.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Financial Statement Presentation - The accompanying unaudited condensed
consolidated financial statements have been prepared by the Company in
accordance with accounting principles generally accepted in the United States
of America for interim financial information. Accordingly they do not include
all of the information and footnotes required by accounting principles
generally accepted 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, 2009 are not
necessarily indicative of the results that may be expected for the year ending
December 31, 2009. These financial statements and notes included herein should
be read in conjunction with the Company's audited consolidated financial
statements and the notes thereto that are included in the Company's annual
report on Form 10-K for the year ended December 31, 2008.

Net Income/(Loss) Per Common Share - Basic net income/(loss) per share of common
stock is calculated by dividing the net income/ (loss) by the weighted average
number of shares of common stock outstanding during the period.

Foreign Currency Translation - The functional currency of the Company's
operations in the UK is the British Pound Sterling. The financial statements of
the Company were translated to US dollars using quarter-end exchange rates for
the balance sheets and weighted average exchange rates for the statements of
operations and statements of cash flows. Equity transactions were translated
using historical rates. Foreign currency translation gains or losses as a result
of fluctuations in the exchange rates are reflected in the statements of
stockholders' equity in total comprehensive income or loss.

Use of Estimates - The preparation of financial statements in conformity with
generally accepted accounting principles requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and
disclosure of contingent asset and liabilities, at the date of the financial
statements and the reported amount of revenues and expenses during the reporting
period. Actual results could differ from those estimates.

Revenue Recognition - Sales revenues are generally recognized when the products
are shipped to the customers or services are rendered, net of discounts,
returns and allowance. All revenues generated and the associated cost of sale
incurred relate to the EMS service offering (manufacturing of OEM customer
products) in 2009, with 99% of revenues coming from this source and the
remaining percentage of revenue and cost of sale relating to the provision of
a market return and repair service.

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

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



                                 Mar 31, 2009         Dec 31, 2008
                               ----------------    -----------------
                                    $'000               $'000

      Raw Materials                 2,520               2,742
      Work in Progress              1,675               1,102
      Finished Goods                  297                 684
                               ----------------    -----------------
     Total Inventory                4,492               4,528
                               ----------------    -------------

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 asset classes as follows:

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

Upon retirement or sales, the costs and related depreciation of the asset
disposed of, 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. The Company reviews its property and equipment annually
for impairment, and accordingly will write down those assets to their estimated
fair value.

Income Taxes - Deferred taxes are provided on an asset and liability method
whereby deferred tax assets are recognised for deductible temporary differences
and operating loss carry forwards and deferred tax liabilities are recognised
for taxable temporary differences.

Fair Value of Financial Instruments - The carrying amounts of the Company's
financial instruments, which include cash, accounts receivable, accounts payable
and accrued expenses are representative of their fair values due to the short
term maturity of these instruments.

Funding Arrangements - The Company has an invoice discounting facility provided
by its bankers under which the bank advances up to 80% of the value of
qualifying invoices on presentation. This is repaid when the customer settles
the invoice with the remaining 20% released to the Company less bank charges at
this time. The Company is responsible for collecting the debt. Security for the
advances under this facility is provided by a charge over the accounts
receivable of the Company. The amount held at this facility is shown in Other
receivables on the balance sheet.

Recently Issued Accounting Pronouncements - In May 2008, The FASB issued SFAS
No 162 "the Hierarchy of Generally Accepted Accounting Principles". This
statement identifies the sources of accounting principles to be used in the
preparation of financial statements of nongovernmental entities that are
presented in conformity with generally accepted accounting principles (GAAP) in
the United States. The board believes it is the entity that is responsible for
selecting accounting principles for financial statements. This Statement is
effective 60 days following SEC's approval of the Public Company Accounting
Oversight Board amendments to remove the hierarchy of generally accepted
accounting principles from the auditing standards. FAS 162 is not expected to
have an impact on the consolidated financial statements.

3. LONG-TERM CONTRACTS

Capital Leases

At the end of each lease the company will purchase the equipment. The leases are
a mixture of 3 and 5 year terms.



ITEM 2. MANAGEMENT'S DISCUSSION & ANALYSIS OR PLAN OF OPERATIONS.


Forward-Looking Statements

The discussion in this quarterly report on Form 10-Q 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 the 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 Limited ("Axiom") with
the issuance and exchange of 13,562,002 shares of the Company's common stock
("the Merger"). Although the Company is the legal survivor in the Merger and
remains the registrant with the SEC, under accounting principles generally
accepted 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 transaction
combined company. Among other matters, this requires us to present all
financial statements, prior historical financial statements 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 the 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 in April 2002, Axiom
was a wholly-owned subsidiary of Aiwa Europe Limited, which in turn was a
wholly-owned subsidiary of the Aiwa Company of Japan. (note that the Aiwa
business was acquired by the Sony Corporation on October 1, 2002). As the sole
original equipment manufacturer of Aiwa's own-brand products in Europe, Axiom
was responsible for producing consumer electronics products primarily audio and
visual equipment on behalf of the Aiwa Company of Japan, for distribution in
the UK, France, Germany, Poland and the Netherlands. In December 2000 due to
gradually declining profit margins, Axiom started to provide electronic
manufacturing services (EMS) for third parties. In July 2001 production of Aiwa
branded products was terminated and Axiom became solely an EMS provider offering
its customers a comprehensive and integrated design and manufacturing service,
from initial product design through to volume production and aftermarket
support.

The Company provides electronics manufacturing services in the business to
business or business to industry sectors and to original equipment manufacturers
in the following market sectors:

     o  Medical devices
     o  Industrial control equipment
     o  Domestic appliances
     o  Computer and related products
     o  Testing and instrumentation products
     o  Ministry of Defence products

As a result of efficiently managing costs and assets, Axiom is able to offer its
customers an outsourcing solution that represents a lower total cost of
acquisition than that typically provided by the OEM's own manufacturing
operation. OEM's contract with Axiom to build their products or to obtain
services related to product development and prototyping, volume manufacturing
or aftermarket support. In many cases Axiom builds products that carry the brand
name of its customers and substantially all of Axiom's manufacturing services
are provided on a turnkey basis where Axiom purchases customer specific
components from suppliers, assembles the components onto printed circuit boards,
performs post production testing and provides the customer with production
process and test documentation. Axiom also provides manufacturing services on a
consignment basis where material is free issued by the customer for Axiom to
build into finished printed circuit boards or product. Axiom offers its
customers flexible just in time delivery programs which allow product shipments
to be closely coordinated with the customers' inventory requirements.
Additionally Axiom completes the assembly of final product for its customers by
integrating the manufactured printed circuit boards into the customers' finished
products.

RESULTS OF OPERATIONS

Three month periods ending March 31, 2009 and 2008

Revenues

Revenues for the three month period ended March 31, 2009 were $4.7 million which
is a decrease of $4.5 million or 49% as compared to $9.2 million for the same
period in 2008.  Revenue decreases are attributable to the declining market
conditions.  Many of Axiom's clientele have either reduced or postponed orders
for product during the reporting period.

Cost of sales

Cost of sales consists of the material cost of goods sold, direct overhead,
direct wages and direct depreciation expenses. For the three months ended
March 31, 2009, cost of sales was $4.8 million as compared to $7.9 million for
the three months ended March 31, 2008. This decrease of 40% is due to a
decrease in sales for the same period.  Furthermore, Axiom discovered that
various costs were allocated incorrectly, and products were sold at below margin
values.  Hence, we saw an average cost of sales to revenue percentage increase
from 86% on March 31, 2008 to 102% on March 31, 2009.

Operating Expenses

Operating expenses, consisting of selling, general and administrative expenses
have decreased by $827,000 or 64% to $475,000 for the three months ended March
31, 2009. The decrease is as a result of lower spending on training, test
equipment, marketing and repairs and maintenance costs.

Rental Income

For the period ended March 31, 2009, rental income was $220,000 as compared to
$289,000 for the same period of the previous year. This is due to the amount of
unused warehouse space being let to an existing tenant being reduced.

Interest expenses

Interest expense for the three months ended March 31, 2009 was $44,000 as
compared to $79,000 for the same period of the previous year. The decrease is
mainly due to the decrease in currency movement in the US dollar against the
British pound.

Net Income (loss)

As a result of the factors discussed above, for the three month period ending
March 31, 2009, net loss was $378,000 as compared to net income of $266,000 for
the three month period ending March 31, 2008. This resulted in a basic loss per
share of $0.02 on weighted average common shares outstanding of 18,564,002 for
the three month period ended March 31, 2009 as compared to basic income per
share of $0.01 on the 18,564,002 of weighted average common shares outstanding
in the same period of the previous year.

Liquidity and Capital Resources

The Company's primary source of capital is cash provided by operations and
borrowings under its credit facilities. As of March 31, 2009, the company had
cash and cash equivalents of around $1,394,000.

For the three months ended March 31, 2009, net cash provided by operating
activities was $626,000 as compared to ($53,000) used in operating activities in
the same period of the prior year. This amount is mainly made up of decreases
in "accounts receivable".

Net cash used in financing activities for the three month period ended March 31,
2009 was ($647,000), as compared to $1,413,000 provided by financing activities
for the same period of the previous year. The amount is mainly made up of
decreases in "checks in excess of bank".

For the three months ended March 31, 2009, short-term capital needs were met by
invoice discounting, finance lease arrangements, inter-company and bank loans.
The Company's banking facilities comprise an invoice discounting facility with
a maximum advance limit of $5,163,600 subject to the level of qualifying sales
invoiced and a bank overdraft limit of $198,600. Interest rates are calculated
with reference to bank base rates.  At March 31, 2009, interest on invoice
discounting facility was charged at 2% above Base and interest on the bank
overdraft at 2% above Base. The accounts receivable of the Company is collateral
for this arrangement.

The following summarizes our debt and other contractual obligations at March 31,
2009:

Description                  Amount                        Term
------------------------ -----------------   ---------------------------------
Invoice discounting       $     1,356,000    Ongoing until facility terminated
Inter-company Loan        $       557,000
Finance lease agreements  $       958,000   Mix of 3 and 5 year term commencing
                                            August 2005 to September 2008
Note payable              $     1,245,000	  Payable in full on 31 December 2009
-----------------------------------------------------------------------
      Total               $     4,116,000

As of the date of this report, we are in compliance with all covenants under
our existing credit facilities.

In the event that adequate funding is not available from existing credit
facilities, we would work with existing lenders to identify additional sources
of financing. We have no current plans to make significant capital expenditures.
At present we do not have any arrangements for financing except those mentioned
above. While there can be no assurance that we will have sufficient funds over
the next twelve months, we believe that funds generated from operations plus
borrowings under our invoice discounting facility will be adequate to meet our
anticipated operating expenses, capital expenditure and debt obligations for at
least the next twelve months. Nevertheless, our continuing operating and
investing activities may require us 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.

Critical Accounting Policies

Disclosure of the Company's significant accounting policies is included in
Note 1 to the consolidated financial statements of the Company's Annual Report
on Form 10-K for the year ended December 31, 2008. Some of these policies
require management to make estimates and assumptions that may affect the
reported amounts in the Company's financial statements.



ITEM 3.   Quantitative & Qualitative Disclosures about Market Risk


This item is not required for a smaller reporting company.



ITEM 4.   Controls & 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, 2009.

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 1A. Risk Factors: None


Item 2.  Unregistered Sales of Equity Securities and use of Proceeds: 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






                               SIGNATURES




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


Oxford Technologies, Inc.



By:  /s/ Jacinta Sit
---------------------------------------------------
Jacinta Sit, President and Chief Financial Officer

May 20, 2009