Abbreviated Company Accounts - OSR PARTNERS UK LIMITED

OSR PARTNERS UK LIMITED - Company Information

05893552 OSR PARTNERS UK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05893552 2014-09-01 2015-08-31 05893552 2015-08-31 05893552 2014-08-31 05893552 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05893552 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 iso4217:GBP shares

Registered Number 05893552

OSR PARTNERS UK LIMITED

Abbreviated Accounts

31 August 2015

OSR PARTNERS UK LIMITED Registered Number 05893552

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,734	4,760
		4,734	4,760
Current assets
Debtors		8,826	30,450
Cash at bank and in hand		95,287	20,130
		104,113	50,580
Creditors: amounts falling due within one year		(18,700)	(3,674)
Net current assets (liabilities)		85,413	46,906
Total assets less current liabilities		90,147	51,666
Total net assets (liabilities)		90,147	51,666
Capital and reserves
Called up share capital		2	2
Profit and loss account		90,145	51,664
Shareholders' funds		90,147	51,666

For the year ending 31 August 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 22 January 2016

And signed on their behalf by:
MS P CAFFERTY, Director

OSR PARTNERS UK LIMITED Registered Number 05893552

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	22,533
Additions	1,551
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	24,084
Depreciation
At 1 September 2014	17,773
Charge for the year	1,577
On disposals	-
At 31 August 2015	19,350
Net book values
At 31 August 2015	4,734
At 31 August 2014	4,760

3Transactions with directors

Name of director receiving advance or credit:	MR D O'MALLEY
Description of the transaction:	Loan
Balance at 1 September 2014:	£ 1,949
Advances or credits made:	£ 5,468
Advances or credits repaid:	£ 1,950
Balance at 31 August 2015:	£ 5,467