Company Registration No. 08474919 (England and Wales)
OXFORD LYMPHOEDEMA PRACTICE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
OXFORD LYMPHOEDEMA PRACTICE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OXFORD LYMPHOEDEMA PRACTICE LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
17,784
4,746
Current assets
Debtors
16,000
31,401
Cash at bank and in hand
81,648
51,370
97,648
82,771
Creditors: amounts falling due within one year
(42,664)
(33,843)
Net current assets
54,984
48,928
Total assets less current liabilities
72,768
53,674
Provisions for liabilities
(3,557)
(949)
69,211
52,725
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
69,111
52,625
Shareholders' funds
69,211
52,725
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 January 2016
Mr Alex Ramsden
Prof Dominic Furniss
Director
Director
Company Registration No. 08474919
OXFORD LYMPHOEDEMA PRACTICE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents net invoiced sales of services (excluding vat) .net invoiced sales of services (excluding vat).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
5,268
Additions
15,704
At 30 April 2015
20,972
Depreciation
At 1 May 2014
522
Charge for the year
2,666
At 30 April 2015
3,188
Net book value
At 30 April 2015
17,784
At 30 April 2014
4,746
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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