OXON_EPIDEMIOLOGY_LIMITED - Accounts

OXON EPIDEMIOLOGY LIMITED - Company Information

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Company Registration No. 06489173 (England and Wales)

OXON EPIDEMIOLOGY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2014

OXON EPIDEMIOLOGY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

OXON EPIDEMIOLOGY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

1,155

763

Current assets

Debtors

154,681

63,313

Cash at bank and in hand

17,721

44,693

172,402

108,006

Creditors: amounts falling due within one year

(75,616)

(42,559)

Net current assets

96,786

65,447

Total assets less current liabilities

97,941

66,210

Capital and reserves

Called up share capital

Profit and loss account

97,939

66,208

Shareholders' funds

97,941

66,210

For the financial year ended 31 January 2014 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 29 August 2014

Dr N Qizilbash

Director

Company Registration No. 06489173

OXON EPIDEMIOLOGY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

- 2 -

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

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:

Computer equipment

33.33% straight line method

Fixtures, fittings & equipment

1.5

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 February 2013

25,080

Additions

1,160

At 31 January 2014

26,240

Depreciation

At 1 February 2013

24,317

Charge for the year

768

At 31 January 2014

25,085

Net book value

At 31 January 2014

1,155

At 31 January 2013

763

OXON EPIDEMIOLOGY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

2 Ordinary shares of £1 each