Abbreviated Company Accounts - OSTEO PLUS LIMITED

Abbreviated Company Accounts - OSTEO PLUS LIMITED

OSTEO PLUS LIMITED - Company Information

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Registered Number 07042614

OSTEO PLUS LIMITED

Abbreviated Accounts

31 October 2014

OSTEO PLUS LIMITED Registered Number 07042614

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 41,611 -
41,611 -
Current assets
Stocks 23,405 23,405
Cash at bank and in hand 1,122 4,418
24,527 27,823
Creditors: amounts falling due within one year (4,169) (4,774)
Net current assets (liabilities) 20,358 23,049
Total assets less current liabilities 61,969 23,049
Creditors: amounts falling due after more than one year (50,013) (12,713)
Provisions for liabilities (327) (327)
Total net assets (liabilities) 11,629 10,009
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,529 9,909
Shareholders' funds 11,629 10,009
  • For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2015

And signed on their behalf by:
P Jones, Director

OSTEO PLUS LIMITED Registered Number 07042614

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 -
Additions 85,745
Disposals -
Revaluations -
Transfers -
At 31 October 2014 85,745
Depreciation
At 1 November 2013 -
Charge for the year 44,134
On disposals -
At 31 October 2014 44,134
Net book values
At 31 October 2014 41,611
At 31 October 2013 -