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 September 30, 2004

  [ ] 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
------------------------------------------------------------------------
                 (Address of principal executive offices)

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

                                   N/A
-------------------------------------------------------------------------
     (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 November 15, 2004.

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 September 30, 2004
    (unaudited) and Dec. 31, 2003 (audited).............................     3

   Condensed Consolidated Statements of Operations (unaudited) for
     the Three and Nine Months Ended September 30, 2004 and 2003........     5

   Condensed Consolidated Statements of Cash Flows (unaudited) for
     the Nine Months Ended September 30, 2004 and 2003..................     6

   Notes to Consolidated Financial Statements...........................     7

Item 2. Management's Discussion and Analysis or Plan of Operation.......    10

Item 3. Controls and Procedures.........................................    13

Part II.   Other Information

Item 6. Exhibits and Reports on Form 8-K.................................   13

Signature






                              PART I.  FINANCIAL INFORMATION


Item 1.  Financial Statements


                                  OXFORD TECHNOLOGIES, INC.

                                 CONSOLIDATED BALANCE SHEETS

<TABLE>
<CAPTION>


                                         ASSETS


                                                             Sept 30,        Dec. 31,
                                                               2004            2003
                                                             Unaudited        Audited
                                                           -----------     -----------
                                                             US$'000         US $'000

                                                             <c>            <c>
Current assets:
 Cash and cash equivalents                                  $        -     $      301
 Accounts receivable, net of allowance for doubtful
  accounts of $30,000 and $ 3,000 as of Sept. 2004
  and Dec. 31, 2003, respectively                                6,075          5,853
Inventory                                                        4,868          5,276
Other current assets                                               276            362
                                                            ----------     ----------
   Total Current Assets                                         11,219         11,792

Property and equipment, net of accumulated depreciation
  of $26,725 and $25,575 as of Sept. 30, 2004 and
  Dec. 31, 2003, respectively                                   14,906         15,429
                                                           -----------     ----------
                                                           $    26,125     $   27,221
                                                           ===========     ==========


                              LIABILITIES AND STOCKHOLDERS' EQUITY


Current liabilities:
 Accounts payable                                           $   5,827      $   6,354
 Notes payable, current portion                                 2,417          1,941
 Taxes payable                                                    424            739
 Accrued expenses and other payable                               309            750
 Deferred income, current portion                                 674            783
                                                            ----------    ----------
    Total Current Liabilities                                   9,651         10,567



Long-term Liabilities:
 Deferred income, non-current portion                          2,154           2,623
 Notes payable, non-current portion                              446             346
                                                            ---------      ----------
     Total Long-term Liabilities                               2,600           2,969

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                                   32,926          32,927
 Accumulated other comprehensive income                        1,962           1,764
 Accumulated Deficit                                        (21,016)        (21,008)
                                                          ----------     -----------
     Total Shareholders' Equity                               13,874          13,685
                                                          ----------     -----------
                                                          $   26,125     $    27,221
                                                          ==========     ===========


               The accompanying notes are an integral paret of the statements


</TABLE>



                             OXFORD TECHNOLOGIES, INC.
                       CONSOLIDATED STATEMENT OF OPERATIONS
                                  (UNAUDITED)


<TABLE>
<CAPTION>



                                               Three-Month Period      Nine-Month Period
                                               Ended September 30,     Ended September 30,
                                               -------------------    -------------------
                                                 2004       2003        2004      2003
                                               ---------- --------    --------- ---------
                                                US $'000  US $'000     US$'000   US$'000


                                                <c>       <c>         <c>       <c>

Sales                                          $   6,376  $  6,070     $ 21,205  $ 13,150
Cost of Sales                                      5,833     5,984       19,294    13,952
                                                --------- --------    ---------  --------
Gross Income (Loss)                                  543        86        1,911     (802)

Operating Expenses
 Restructuring cost                                    -         -          273         -
 Selling, general and administrative                 694       472        2,433     1,292
                                                --------- --------    ---------  --------

   Operating Loss                                  (151)     (386)        (795)   (2,094)

Other Income and Expenses
 Rental income                                       158       153          426       388
 Economic development grant                          169       150          508       449
 Interest expense                                   (47)      (45)        (140)      (76)
                                                --------- ---------    --------- --------

Net Income (Loss)                               $    129  $  (128)     $    (1)  $(1,333)
                                                ========= =========   =========  =========

Basic income/(loss) per common share            $   0.01  $ (0.01)     $      -  $ (0.07)
                                                ========= ========    =========  =========

Weighted average common shares                18,564,002 18,564,002  18,564,002 17,794,771
                                              ========== ==========  ========== ==========



                    The accompanying notes are an integral part of the statements


</TABLE>



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

<TABLE>
<CAPTION>

                                                         Nine-Month Period
                                                         Ended September 30,
                                                     -----------------------------
                                                         2004             2003
                                                     --------------  -------------
                                                        US $'000         US $'000

                                                        <c>             <c>

Cash Flows From Operating Activities:
 Net Loss                                            $       (1)       $   (1,333)
 Adjustments to reconcile net income to net cash
  used in operating activities:
  Depreciation and amortization                              798              917
  Amortization of grant received                           (508)             (446)

  Changes in operating assets and liabilities:
   Accounts receivable                                      (222)          (1,193)
   Inventory                                                  408          (1,519)
   Other assets                                                86             (21)
   Accounts payable                                         (527)              464
   Taxes payable                                            (315)              106
   Accrued expenses and other payable                       (441)            2,114
   Deferred income                                           (70)            (252)
                                                       ----------       ----------
     Cash used in operating activities                      (792)          (1,163)

Cash Flows from Investing Activities:
 Purchase of property and equipment                          (58)            (236)
                                                       ----------       ----------
     Cash used in investing activities                       (58)            (236)

Cash Flows from Financing Activities:
 Proceeds from notes payable                                  576            1,360
                                                       ----------       ----------
      Cash provided by financing activities                   576            1,360

Effect of exchange rate changes on cash and
 cash equivalents                                            (27)               (8)
                                                       ----------       -----------

Decrease in cash and cash equivalents                       (301)              (47)

Cash and Cash Equivalents, Beginning                    $     301       $        47
                                                       ==========       ===========
Cash and Cash Equivalents, Ending                       $       0       $         0
                                                       ==========       ===========


Supplemental Disclosure of Cash Flow Information
  Cash paid for interest                                $     140       $        76
                                                       ==========       ===========



               The accompanying notes are an integral part of the statements.


</TABLE>




                             OXFORD TECHNOLOGIES, INC.

                     NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                                 SEPTEMBER 30, 2004


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 comprehensive and integrated design and
manufacturing services, from initial product 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 as a
blank check company. 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 adjustments were made for any costs incurred by Great Admirer to be "pushed
down" 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.

1. 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 nine-month periods ended
September 30, 2004 and 2003, are not necessarily indicative of the results that
may be expected for the year ended December 31, 2004.  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, 2003.

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

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 assets 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.

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 generally recognized when the products
are shipped to the customers or services are rendered, net of discounts, returns
and allowance.

Cash Equivalents - The Company considers highly liquid instruments with original
maturity of three months or less to be cash equivalents.

Inventories - Inventories are stated at the lower of cost or market. Cost has
been determined using the first-in, first-out method.

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.

Income Taxes - Deferred taxes are provided on an asset and liability method
whereby deferred tax assets are recognized for deductible temporary differences
and operating loss carryforwards and deferred tax liabilities are recognized for
taxable temporary differences.  Temporary differences are the difference between
the reported amounts of assets and liabilities and their tax basis. Deferred tax
assets are reduced by a valuation allowance when, in the opinion of management,
it is more likely than not that some portion or all of the deferred tax assets
will be realized.  Deferred tax assets and liabilities are adjusted for the
effects of changes in tax laws and rates on the date of enactment.

Fair Value of Financial Instruments - The carrying amounts of the Company's
financial instruments, which include cash, accounts receivable, accounts
payable, and accrued expenses approximate their fair values at September 30,
2004 and December 31, 2003.

Advertising Costs - The Company expenses advertising costs when incurred.

Comprehensive Income - The Company's comprehensive income for the nine-month
periods ended September 30, 2004 and 2003 includes foreign exchange translation
gains.

Critical Accounting Policies - The Company considers the valuation of inventory
and foreign currency translation as its significant accounting policies. Some
of these policies require management to make estimates and assumptions that may
affect the reported amounts in the Company's financial statement.

Recent Accounting Pronouncements - In January 2003, the FASB issued FIN No.46,
"Consolidation of Variable Interest Entities."  FIN No.46 addresses the
requirements for business enterprises to consolidate related entities in which
they are determined to be the primary economic beneficiary as a result of their
variable economic interests. The adoption of FIN No.46 on July 1, 2003 did not
have an impact on the Company's financial statements.

In May 2003, the FASB issued SFAS No.150, "Accounting for Certain Financial
Instruments with Characteristics of both Liabilities and Equity." The Company
will adopt SFAS No.150 on July 1, 2003 and does not expect these Statements to
materially impact the Company's financial statements.

2. DEFERRED INCOME

In July 2002, the Company received a grant 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 production of hi-fi units. 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 grants under certain circumstances. Upon
receipt of the grant funds, the Company recorded them as deferred revenues. Each
month, the Company records revenue based on a predetermined formula.

3. RECONCILIATION TO U.S. GAAP

The financial statements of the Company's United Kingdom (UK) subsidiary have
been prepared in accordance with UK GAAP, which differs in certain significant
respects from US GAAP.  The effects of the application of U.S. GAAP to the
balance sheets are set forth in the tables below:

                                              Notes     9/30/04     12/31/03
                                                        US$'000      US$'000
-----------------------------------------------------------------------------
Property & Equipment, net under UK GAAP                   9,973      10,431

US GAAP Adjustments:
UK GAAP fair market value adjustments reversed   (a)      4,423       4,423
Increase in building depreciation                (b)      (721)       (579)
Foreign currency translation adjustment          (d)      1,231       1,154
-----------------------------------------------------------------------------
Property & equipment, net under US GAAP                 $14,906     $15,429


(a) UK GAAP Adjustments: Under UK GAAP, the valuation of building and building
improvements was restated based upon fair value accounting as of the balance
sheet date while US GAAP requires the adoption of the historical cost method.
As of December 31, 2003, the reversal of these adjustments amounted to
$4,423,000.

(b) Increase in building depreciation: The depreciation expense for building
and building improvement was recalculated and recorded based on the historical
cost under US GAAP.

(c) Foreign currency translation adjustment: The foreign currency translation
adjustment results from application of different exchanges rates. Income, costs
and expenses are translated at average exchange rates while assets and
liabilities are translated at end-of-period exchange rates.

4. RESTATEMENT

Certain financial data reported for the nine-month period and the three-month
quarter ended September 30, 2003 have been restated for comparative purpose.



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

This report contains forward-looking statements, which are identified by words
such as "anticipate," "believe," "plan," "estimate," "expect," "intend" and
other similar expressions.  These forward-looking statements are subject to
business and economic risks and uncertainties, and our actual results of
operations may differ materially from those contained in the forward-looking
statements. Unless required by law, we undertake no obligation to update
publicly any forward-looking statements, whether as a result of new information,
future events, or otherwise.

Overview

We conduct our business through our wholly-owned subsidiary, Axiom Manufacturing
Services Ltd. in the United Kingdom ("Axiom").  From September 1980 to December
2000, Axiom manufactured consumer electronics products, primarily audio and
visual products, on behalf of Aiwa Co. Ltd. of Japan, for distribution in the
UK, France, Germany, Netherlands and Poland.  In December 2000, due to a
gradually decreasing profit margin, Axiom started to provide electronic
manufacturing services to third parties until July 2001 when all Aiwa brand
products were terminated.  At that time, Axiom's business completely shifted to
as a contract electronic manufacturing service provider.

We provide electronics manufacturing services in the business-to-business or
business-to-industrial sectors, to original equipment manufacturers in the
telecommunication 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.  We offer our customers with full range of services, from initial
design through production, test, distribution and after-market support. In many
cases, we build and service products that carry the brand names of our
customers.

Substantially all of our manufacturing services are provided on a turnkey basis,
whereby we purchase customer-specified components, assemble the components on
printed circuit boards, perform post-production testing and provide our
customers with production process and testing documentation.  We offer our
customers with flexible, just-in-time delivery programs allowing product
shipments to be closely coordinated with customers' inventory requirements.  We
also provide manufacturing services on a consignment basis, whereby we utilize
components supplied by customers to provide assembly and post-production testing
services.

RESULTS OF OPERATIONS

Three-month Period Ended September 30, 2004 Compared to the three-month Period
Ended September 30, 2003

Revenues

Revenues for the three-month period ended September 30, 2004 were $6.38 million
representing an increase of $306,000, or 5% as compared to $6.07 million for the
same period of 2003.  New business added during the period is relatively small
with growth primarily coming from existing customers.

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
September 30, 2004, our cost of sales was $5.83 million as compared to $5.98
million for the three months ended September 30, 2003. The gross margin for the
three months ended September 30, 2004 was 8.5%, which increased significantly as
compared to 1.4% for the same period of the previous year. The improvement in
gross margin was due to the favourable material purchase variances achieved
during the period.

Operating Expenses

Operating expenses, consisting of selling, general and administrative expenses,
increased by $222,000, or 47%, to $694,000 for the three months ended September
30, 2004 as compared to $472,000 in the same period of the prior year.  The
increase in operating expenses is primarily a result of additional spending on
promotional materials and market research together with the increase in various
repairs and maintenance expenses.

Rental Income and Economic Development Grant

For the quarter ended September 30, 2004, our rental income and economic
development grant was $327,000 as compared to $303,000 for the same period of
last year. Since July 1, 2002, we have leased a total of 42,000 square feet of
our unused office spaces to two third party companies.  In March 2004, we leased
an additional 10,000 square feet of our unused office space to one of the
existing lessees.  For the three months ended September 30, 2004, our rental
income was $158,000 as compared to $153,000 for the same period of last year.

Interest Expenses

Interest expenses were up slightly to $47,000 for the three months ended
September 30, 2004 as compared to $45,000 for the same period of the previous
year.

Net Income (Loss)

As a result of the factors discussed above, for the three-month period ended
September 30, 2004, we had net income of $129,000 as compared to a net loss of
$128,000 for the three-month period ended September 30, 2003.  This resulted in
net income per share of $0.01 for the three-month period ended September 30,
2004 as compared to net loss per share of $0.01 for the same period of the
previous year.


Nine-Month Period Ended September 30, 2004 Compared to the Nine-Month Period
Ended September 30, 2003

Revenues

Revenues for the nine-month period ended September 30, 2004 were $21.2 million
representing an increase $8.06 million, or 61.3%, as compared to $13.15 million
for the same period of 2003.  The increase in revenue was largely a result of
our expanding customer base and additional revenues generating from existing
customers.

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 nine months ended
September 30, 2004, our cost of sales was $19.29 million as compared to $13.95
million for the nine months ended September 30, 2003. The gross margin for the
nine months ended September 30, 2004 was 9%, which increased significantly as
compared to -0.06% for the same period of the previous year.  We attribute the
increase to our improved efficiency in production planning, reduction of direct
wages and favourable price variance achieved during the period.

Operating Expenses

Operating expenses increased by $1.14 million, or 88.3%, to $2.43 million for
the nine months ended September 30, 2004 as compared to $1.29 million in the
same period of the prior year. The increase is largely attributable to the
increase in financing costs, repairs and maintenance, rates and marketing
expenses.  In addition, there was a restructuring cost of $273,000 incurred in
the beginning of the period. We did not incur any restructuring cost during the
same period of the last year.

Rental Income and Economic Development Grant

For the nine-month period ended September 30, 2004, our rental income and
economic development grant were $934,000 as compared to $837,000 for the same
period of the last year. Since July 1, 2002, we have leased a total of 42,000
square feet of our unused office spaces to two third party companies. In March
2004, we leased an additional 10,000 square feet of our unused office space to
one of the existing leasees.  For the nine-month period ended September 30,
2004, we had rental income of $426,000 as compared to $388,000 for the same
period of last year.

Interest Expenses

Interest expenses for the nine months ended September 30, 2004 was $140,000 as
compared to $76,000 for the same period of the previous year.  The increase of
$64,000, or 84%, was largely attributable to having higher average debt balance
for the nine months ended September 30, 2004 as compared to the same period of
the previous year.

Net Loss

As a result of the factors discussed above, for the nine-month period ended
September 30, 2004, we had net loss of $1,000 as compared to a net loss of $1.33
million for the same period of the previous year.  This resulted in net loss per
share of $Nil on weighted average common shares outstanding of 18,564,002 for
the nine-month period ended September 30, 2004 as compared to net loss per share
of $0.07 on weighted average common shares outstanding of 17,794,771 for the
same period of the previous year.

LIQUIDITY AND CAPITAL RESOURCES

Our primary sources of liquidity are cash provided by operations and borrowings
under our credit facilities. As of September 30, 2004, we had no cash and cash
equivalents.

For the nine months ended September 30, 2004, our operations used cash of
$791,000 as compared to $1.16 million of cash used for the same period of the
prior year.

During the nine-month period ended September 30, 2004, we used cash of $58,000
in our investing activities for purchase of property and equipment as compared
to $236,000 of cash used in the same period of the prior year.

Our financing activities for the nine-month period ended September 30, 2004
provided us cash of $576,000 as compared to $1.36 million for the same period
of the previous year. All cash provided in our financing activities were
proceeds from notes payable.

For the nine months ended September 30, 2004, we used invoice discounting,
financing lease arrangement and bank loans to meet our short-term liquidity
needs. Our bank facilities comprise an invoice discounting facility with a
maximum advance limit of $3,075,300 subject to the level of qualifying sales
invoiced and a bank overdraft of $180,900.  Interest rates are calculated with
reference to bank base rates.  At September 30, 2004 the interest rate on
borrowings was 2.00% above the base rate and the interest rate on credit
balances was 1.5%.

The following summarizes our debt and other contractual obligations at
September 30, 2004:

      Description             Amount                        Term
----------------------------------------------------------------------------
Invoice discounting       $  2,393,307   Ongoing until facility terminated
Bank loan                 $    162,810   5 year term commencing June 2002
Finance lease agreements  $    213,462   10 year term commencing August 2002
-----------------------------------------------------------------------------
      Total               $  2,769,579

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 that 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.

We have no off-balance sheet arrangements.


Item 3.   CONTROLS AND PROCEDURES

(a) Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our President and Chief Financial
Officer (principal executive officer and principal financial officer), evaluated
the effectiveness our disclosure controls and procedures as of the end of the
period covered by this report.  Based on that evaluation, the President and
Chief Financial Officer concluded that our disclosure controls and procedures
as of the end of the period covered by this report are functioning effectively
to provide reasonable assurance that the information required to be disclosed
by us in reports filed under the Securities Exchange Act of 1934 is recorded,
processed, summarized and reported within the time periods specified in the
SEC's rules and forms.

(b) Change in Internal Control over Financial Reporting

No change in our internal control over financial reporting occurred during our
fourth fiscal quarter that has materially affected, or is reasonably likely to
materially affect, our internal control over financial reporting.



PART II.  OTHER INFORMATION


Item 6.  EXHIBITS AND REPORTS ON FORM 8-K

(a)  Exhibits

Exhibit No.                Description
----------  ------------------------------------------------------------
   31.1     Section 302 Certification of the Company's CEO and CFO
   32.1     Section 906 Certification of the Company's CEO and CFO

(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: //Jacinta Sit
---------------------------------------
Jacinta Sit, CEO and CFO
(Principal Executive Officer and
Principal Financial Officer)


Date: November 15, 2004