Osteo Plus Ltd

OSTEO PLUS LIMITED - Company Information

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Registered number: 7042614

Osteo Plus Ltd

Abbreviated accounts

For The Year Ended 31 October 2015

Business Sense Accountants Ltd

CPAA

The Business Centre

1 Peniel Green Road

Llansamlet

Swansea

SA7 9AP

Osteo Plus Ltd

Company No. 7042614

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		65,604		41,611

			65,604		41,611
CURRENT ASSETS
Stocks		24,930		23,405
Debtors		13,310		-
Cash at bank and in hand		11,110		1,122

		49,350		24,527
Creditors: Amounts Falling Due Within One Year		(7,388)		(4,169)

NET CURRENT ASSETS (LIABILITIES)			41,962		20,358

TOTAL ASSETS LESS CURRENT LIABILITIES			107,566		61,969

Creditors: Amounts Falling Due After More Than One Year	3		(70,735)		(50,013)

PROVISIONS FOR LIABILITIES
Provisions For Charges			(327)		(327)

NET ASSETS			36,504		11,629

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			36,404		11,529

SHAREHOLDERS' FUNDS			36,504		11,629

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Osteo Plus Ltd

Company No. 7042614

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Kenneth Paul Jones

29/07/2016

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Osteo Plus Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

18% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 November 2014	85,745
Additions	38,394

As at 31 October 2015	124,139

Depreciation
As at 1 November 2014	44,134
Provided during the period	14,401

As at 31 October 2015	58,535

Net Book Value
As at 31 October 2015	65,604

As at 1 November 2014	41,611

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Trade creditors	-	17,628
Other creditors	-	2,035
Directors loan account	70,735	30,350

	70,735	50,013

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Osteo Plus Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is K P Jones by virtue of his ownership of 100% of the issued share capital in the company.

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