Oi Pharma Partners Ltd - Accounts to registrar (filleted) - small 18.2

Oi Pharma Partners Ltd - Accounts to registrar (filleted) - small 18.2

OI PHARMA PARTNERS LTD - Company Information

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Oi Pharma Partners Ltd

Financial Statements for the Year Ended 31 March 2020






Oi Pharma Partners Ltd (Registered number: 07181658)






Contents of the Financial Statements
for the year ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oi Pharma Partners Ltd

Company Information
for the year ended 31 March 2020







DIRECTOR: Dr A J Hunter





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Hall Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 07181658 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP
Page 1
Oi Pharma Partners Ltd (Registered number: 07181658)

Balance Sheet
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 125 251

CURRENT ASSETS
Debtors 5 1,528 4,277
Cash at bank 160,971 140,338
162,499 144,615
CREDITORS
Amounts falling due within one year 6 16,348 10,975
NET CURRENT ASSETS 146,151 133,640
TOTAL ASSETS LESS CURRENT
LIABILITIES
146,276
133,891

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 146,176 133,791
SHAREHOLDERS' FUNDS 146,276 133,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and authorised for issue on 27 July 2020 and were
signed by:





Dr A J Hunter - Director


The notes form part of these financial statements

Page 2
Oi Pharma Partners Ltd (Registered number: 07181658)

Notes to the Financial Statements
for the year ended 31 March 2020

1. STATUTORY INFORMATION

Oi Pharma Partners 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 is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on cost
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2019 708 3,636 4,344
Additions - 246 246
At 31 March 2020 708 3,882 4,590
DEPRECIATION
At 1 April 2019 458 3,635 4,093
Charge for year 249 123 372
At 31 March 2020 707 3,758 4,465
NET BOOK VALUE
At 31 March 2020 1 124 125
At 31 March 2019 250 1 251

Page 3 continued...
Oi Pharma Partners Ltd (Registered number: 07181658)

Notes to the Financial Statements - continued
for the year ended 31 March 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
VAT 434 427
Prepayments 1,094 3,850
1,528 4,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors - (198 )
Corporation tax 2,173 -
Directors' current accounts 13,650 10,648
Accrued expenses 525 525
16,348 10,975

Page 4