OXFORD_NEUROPATHOLOGY_SER - Accounts


Company Registration Number 05424292 (England and Wales)
OXFORD NEUROPATHOLOGY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
OXFORD NEUROPATHOLOGY SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
426,836
267,229
Current assets
315,927
202,467
Creditors: amounts falling due within one year
(136,201)
(611)
Net current assets
179,726
201,856
Total assets less current liabilities
606,562
469,085
Creditors: amounts falling due after more than one year
(132,711)
-
Accruals and deferred income
(1,440)
(1,440)
Net assets
472,411
467,645
Capital and reserves
472,411
467,645
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
OXFORD NEUROPATHOLOGY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Oxford Neuropathology Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 January 2020
Dr W Squier
Director
Company Registration Number 05424292
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityDr W SquierL  Buchholz054242922018-05-012019-04-30054242922019-04-30054242922018-04-3005424292core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3005424292core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-3005424292core:Non-currentFinancialInstruments2019-04-30054242922017-05-012018-04-3005424292bus:Director12018-05-012019-04-3005424292bus:PrivateLimitedCompanyLtd2018-05-012019-04-3005424292bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3005424292bus:Micro-entities2018-05-012019-04-3005424292bus:AuditExemptWithAccountantsReport2018-05-012019-04-3005424292bus:CompanySecretary12018-05-012019-04-3005424292bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP