Company Registration No. 05424292 (England and Wales)
OXFORD NEUROPATHOLOGY SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
OXFORD NEUROPATHOLOGY SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
OXFORD NEUROPATHOLOGY SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
230
307
Investments
2
168,836
165,788
169,066
166,095
Current assets
Debtors
10,061
42,955
Cash at bank and in hand
304,060
276,406
314,121
319,361
Creditors: amounts falling due within one year
(8,028)
(21,245)
Net current assets
306,093
298,116
Total assets less current liabilities
475,159
464,211
Provisions for liabilities
(46)
(62)
475,113
464,149
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
475,111
464,147
Shareholders' funds
475,113
464,149
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 23 January 2017
Dr W Squier
Director
Company Registration No. 05424292
OXFORD NEUROPATHOLOGY SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 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 January 2015).
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 neuropathology 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:
Fixtures, fittings & equipment
25% reducing balance
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 May 2015
4,100
165,788
169,888
Additions
-
3,048
3,048
At 30 April 2016
4,100
168,836
172,936
Depreciation
At 1 May 2015
3,793
-
3,793
Charge for the year
77
-
77
At 30 April 2016
3,870
-
3,870
Net book value
At 30 April 2016
230
168,836
169,066
At 30 April 2015
307
165,788
166,095
OXFORD NEUROPATHOLOGY SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
4
Related party relationships and transactions
Advances and credits to directors
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Dr W Squier - Advances and credits
3.00
2,779
20,305
-
22,501
583
2,779
20,305
-
22,501
583
At the balance sheet date £583 (2015 - £2,779) is owed from Dr W Squier and this is reflected within other debtors
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