OXFORD PLASTIC SURGERY LIMITED Accounts filed on 31-03-2015

OXFORD PLASTIC SURGERY LIMITED Accounts filed on 31-03-2015

OXFORD PLASTIC SURGERY LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 07181850 2014-04-01 2015-03-31 07181850 2013-04-01 2014-03-31 07181850 2015-03-31 07181850 2014-03-31 07181850 2014-03-31 07181850 2013-03-31 07181850 uk-bus:Director1 2014-04-01 2015-03-31 07181850 uk-bus:Director1 2014-04-01 07181850 uk-bus:Director1 2015-03-31 07181850 uk-bus:Director2 2014-04-01 2015-03-31 07181850 uk-bus:Director2 2014-04-01 07181850 uk-bus:Director2 2015-03-31 07181850 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07181850 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07181850 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07181850 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07181850 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07181850 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07181850 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07181850 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07181850 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07181850 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07181850 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07181850 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07181850 uk-bus:AllOrdinaryShares 2015-03-31 07181850 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07181850 uk-bus:AllOrdinaryShares 2014-03-31 07181850 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07181850 uk-bus:AllPreferenceShares 2015-03-31 07181850 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07181850 uk-bus:AllPreferenceShares 2014-03-31 07181850 uk-gaap:NetGoodwill 2015-03-31 07181850 uk-gaap:NetGoodwill 2014-03-31 07181850 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07181850 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07181850 uk-gaap:LandBuildings 2015-03-31 07181850 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07181850 uk-gaap:LandBuildings 2014-03-31 07181850 uk-gaap:PlantMachinery 2015-03-31 07181850 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07181850 uk-gaap:PlantMachinery 2014-03-31 07181850 uk-gaap:FixturesFittings 2015-03-31 07181850 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07181850 uk-gaap:FixturesFittings 2014-03-31 07181850 uk-gaap:MotorVehicles 2015-03-31 07181850 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07181850 uk-gaap:MotorVehicles 2014-03-31 07181850 uk-gaap:OfficeEquipment 2015-03-31 07181850 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07181850 uk-gaap:OfficeEquipment 2014-03-31 07181850 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07181850 uk-gaap:WithinOneYear 2015-03-31 07181850 uk-gaap:WithinOneYear 2014-03-31 07181850 uk-gaap:AfterOneYear 2015-03-31 07181850 uk-gaap:AfterOneYear 2014-03-31 07181850 uk-gaap:BetweenOneFiveYears 2015-03-31 07181850 uk-gaap:BetweenOneFiveYears 2014-03-31 07181850 uk-gaap:MoreThanFiveYears 2015-03-31 07181850 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

OXFORD PLASTIC SURGERY LIMITED




Company Registration Number:
07181850 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

OXFORD PLASTIC SURGERY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: O C Dassell
L M Cassell
Registered office: 9 Church Crescent
Pembridge
Leominster
HR6 9HH
Company Registration Number: 07181850 (England and Wales)

OXFORD PLASTIC SURGERY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 247,729 3,686
Total fixed assets: 247,729 3,686
Current assets
Debtors: 51,185 63,198
Cash at bank and in hand: 602,513 626,293
Total current assets: 653,698 689,491
Creditors
Creditors: amounts falling due within one year 68,299 48,438
Net current assets (liabilities): 585,399 641,053
Total assets less current liabilities: 833,128 644,739
Total net assets (liabilities): 833,128 644,739

The notes form part of these financial statements

OXFORD PLASTIC SURGERY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 833,126 644,737
Total shareholders funds: 833,128 644,739

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: O C Dassell
Status: Director

The notes form part of these financial statements

OXFORD PLASTIC SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under historical cost convention and in accordance with the FRSSE effective 2008

    Turnover policy

    Turnover comprises the invoiced value of the services provided in the year

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following base: office equipment 20% straight line basis

OXFORD PLASTIC SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 7,768
    Additions: 245,416
    At 31st March 2015: 253,184
    Depreciation
    At 01st April 2014: 4,082
    Charge for year: 1,373
    At 31st March 2015: 5,455
    Net book value
    At 31st March 2015: 247,729
    At 31st March 2014: 3,686

OXFORD PLASTIC SURGERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2