Dr Rob Hughes Oncology Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11117884 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 DECEMBER 2017 TO 31 DECEMBER 2018

FOR

DR ROB HUGHES ONCOLOGY SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

R Hughes

REGISTERED OFFICE:

C/O Las Accountants LLP.

No. 1 Royal exchange

London

E33V3DG

REGISTERED NUMBER:

11117884 (England and Wales)

ACCOUNTANTS:

LAS Accountants LLP

No. 1 Royal Exchange

London

EC3V 3DG

CURRENT ASSETS

Cash at bank

37,975

CREDITORS

Amounts falling due within one year

4

(15,082

)

NET CURRENT ASSETS

22,893

TOTAL ASSETS LESS CURRENT LIABILITIES

22,893

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

22,793

SHAREHOLDERS' FUNDS

22,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 9 September 2019 and were signed by:

R Hughes - Director

1.	STATUTORY INFORMATION

Dr Rob Hughes Oncology Services Limited 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 the provisions of Section 1A "Small Entities" of

Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"

and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary

amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting polices adopted are set below.

These financial statements for the period ended 31 December 2018 are the first financial statements of Dr Rob

Hughes Oncology Services Limited prepared in accordance with FRS 102, The Financial Reporting Standard

applicable in the UK and Republic of Ireland.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

FINANCIAL INSTRUMENTS

The company only enters into basic financial instruments transactions that result in the recognition of financial assets

and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties

and investments in non-puttable ordinary shares.

TAXATION

Taxation for the period 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 statement of financial position date.

CASH AND CASH EQUIVALENTS

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other

short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts

are shown within borrowings in current liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

15,082

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

80

A Ordinary

1

80

10

B Ordinary

1

10

10

C Ordinary

1

10

100

The following shares were allotted and fully paid for cash at par during the period:

80 A Ordinary shares of 1 each

10 B Ordinary shares of 1 each

10 C Ordinary shares of 1 each