O'Connor Medical Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07332822 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

O'CONNOR MEDICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs I O'Connor

REGISTERED OFFICE:

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

REGISTERED NUMBER:

07332822 (England and Wales)

ACCOUNTANTS:

Meades Contractors Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

CURRENT ASSETS

Debtors

7,619

18,389

Cash at bank

14,948

15,169

22,567

33,558

CREDITORS

Amounts falling due within one year

9,743

12,687

NET CURRENT ASSETS

12,824

20,871

TOTAL ASSETS LESS CURRENT LIABILITIES

12,824

20,871

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

12,823

20,870

SHAREHOLDERS' FUNDS

12,824

20,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 July 2015 and were signed by:

Mrs I O'Connor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the sale of services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1.00

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 August 2014 and 31 August 2013:

2014

2013

£

£

Mrs I O'Connor

Balance outstanding at start of year

18,389

(237

)

Amounts advanced

-

18,626

Amounts repaid

(10,770

)

-

Balance outstanding at end of year

7,619

18,389

The loan was non-interest bearing and was repaid by the Director on 9 January 2015.