OASIS HEALTH CLINIC LIMITED Accounts filed on 31-03-2014
OASIS HEALTH CLINIC LIMITED Accounts filed on 31-03-2014
OASIS HEALTH CLINIC LIMITED
Company Registration Number:
03710354 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
OASIS HEALTH CLINIC LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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OASIS HEALTH CLINIC LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
OASIS HEALTH CLINIC LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Iain Chapman
Status: Director
The notes form part of these financial statements
OASIS HEALTH CLINIC LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable Accounting Standards in the United Kingdom. The financial statements are prepared under the historical cost basis of accounting. Turnover policy
Turnover represents the value of services rendered during the year excluding VAT and the sub-letting of treatment rooms.
OASIS HEALTH CLINIC LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Tangible assets
Total Cost £ At 01st April 2013: 1,384 At 31st March 2014: 1,384 Depreciation At 01st April 2013: 939 Charge for year: 222 At 31st March 2014: 1,161 Net book value At 31st March 2014: 223 At 31st March 2013: 445