Abbreviated Company Accounts - SURREY OBESITY SERVICE LIMITED

Abbreviated Company Accounts - SURREY OBESITY SERVICE LIMITED

SURREY OBESITY SERVICE LIMITED - Company Information

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Registered Number 07520600

SURREY OBESITY SERVICE LIMITED

Abbreviated Accounts

28 February 2015

SURREY OBESITY SERVICE LIMITED Registered Number 07520600

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,228 6,246
3,228 6,246
Current assets
Debtors 1,950 6,340
Cash at bank and in hand 64,404 23,176
66,354 29,516
Creditors: amounts falling due within one year (16,939) (13,309)
Net current assets (liabilities) 49,415 16,207
Total assets less current liabilities 52,643 22,453
Provisions for liabilities (646) (1,080)
Total net assets (liabilities) 51,997 21,373
Capital and reserves
Called up share capital 1 1
Profit and loss account 51,996 21,372
Shareholders' funds 51,997 21,373
  • For the year ending 28 February 2015 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 17 November 2015

And signed on their behalf by:
S. Humadi, Director

SURREY OBESITY SERVICE LIMITED Registered Number 07520600

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents amounts receivable for services provided during the year within the UK, net of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 March 2014 12,696
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 12,696
Depreciation
At 1 March 2014 6,450
Charge for the year 3,018
On disposals -
At 28 February 2015 9,468
Net book values
At 28 February 2015 3,228
At 28 February 2014 6,246