Oxford and Cambridge Medical Courses Ltd - Accounts to registrar (filleted) - small 18.2

Oxford and Cambridge Medical Courses Ltd - Accounts to registrar (filleted) - small 18.2

OXFORD AND CAMBRIDGE MEDICAL COURSES LTD - Company Information

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REGISTERED NUMBER: 09757690 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

Oxford and Cambridge Medical Courses Ltd
Oxford and Cambridge Medical Courses Ltd (Registered number: 09757690)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Oxford and Cambridge Medical Courses Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTORS: O J Wiseman
B W Turney





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 09757690 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
Page 1
Oxford and Cambridge Medical Courses Ltd (Registered number: 09757690)

Balance Sheet
30 September 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 4,100 3,800
Cash at bank 12,820 29,103
16,920 32,903
CREDITORS
Amounts falling due within one year 5 6,233 15,434
NET CURRENT ASSETS 10,687 17,469
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,687
17,469

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,587 17,369
SHAREHOLDERS' FUNDS 10,687 17,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Oxford and Cambridge Medical Courses Ltd (Registered number: 09757690)

Balance Sheet - continued
30 September 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 May 2019 and were signed
on its behalf by:




B W Turney - Director



O J Wiseman - Director


The notes form part of these financial statements

Page 3
Oxford and Cambridge Medical Courses Ltd (Registered number: 09757690)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Oxford and Cambridge Medical Courses Ltd is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office
address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial
statements.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Page 4 continued...
Oxford and Cambridge Medical Courses Ltd (Registered number: 09757690)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2018 2017
£    £   
Trade debtors 4,000 3,700
Other debtors 100 100
4,100 3,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2018 2017
£    £   
Trade creditors (4 ) 6,834
Taxation and social security 4,977 7,340
Other creditors 1,260 1,260
6,233 15,434

Page 5