OXFORD PLASTIC SURGERY LIMITED Accounts filed on 31-03-2014

OXFORD PLASTIC SURGERY LIMITED Accounts filed on 31-03-2014

OXFORD PLASTIC SURGERY LIMITED - Company Information

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OXFORD PLASTIC SURGERY LIMITED




Company Registration Number:
07181850 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

OXFORD PLASTIC SURGERY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Dr O C Cassell
Mrs L M Cassell
Registered office: 9 Church Crescent
Pembridge
Leominster
HR6 9HH
Company Registration Number: 07181850 (England and Wales)

OXFORD PLASTIC SURGERY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,686 4,152
Total fixed assets: 3,686 4,152
Current assets
Debtors: 63,198 56,329
Cash at bank and in hand: 626,293 517,970
Total current assets: 689,491 574,299
Creditors
Creditors: amounts falling due within one year 48,438 57,119
Net current assets (liabilities): 641,053 517,180
Total assets less current liabilities: 644,739 521,332
Total net assets (liabilities): 644,739 521,332

The notes form part of these financial statements

OXFORD PLASTIC SURGERY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 644,737 521,330
Total shareholders funds: 644,739 521,332

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr O C Cassell
Status: Director

The notes form part of these financial statements

OXFORD PLASTIC SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under historical cost convention and in accordance with the FRSSE

    Turnover policy

    Turnover comprises the invoiced value of the services provided in the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the tangible fixed assets over their useful lives. The rate used is 20% using the straight line basis

OXFORD PLASTIC SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,862
    Additions: 906
    At 31st March 2014: 7,768
    Depreciation
    At 01st April 2013: 2,710
    Charge for year: 1,372
    At 31st March 2014: 4,082
    Net book value
    At 31st March 2014: 3,686
    At 31st March 2013: 4,152

OXFORD PLASTIC SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2