OXFORD AND MID-SHIRES HEALTH LIMITED - Limited company - abbreviated - 11.0.0

OXFORD AND MID-SHIRES HEALTH LIMITED - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05291242 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

OXFORD AND MID-SHIRES HEALTH LIMITED

OXFORD AND MID-SHIRES HEALTH LIMITED (Registered number: 05291242)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OXFORD AND MID-SHIRES HEALTH LIMITED

Company Information
for the Year Ended 31 March 2014







DIRECTORS: E A Copsey
P N Howlett





SECRETARY:





REGISTERED OFFICE: Edgbaston House
3 Duchess Place
Hagley Road
Birmingham
B16 8NH





REGISTERED NUMBER: 05291242 (England and Wales)






OXFORD AND MID-SHIRES HEALTH LIMITED (Registered number: 05291242)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
CALLED UP SHARE CAPITAL NOT PAID (1 ) (1 )


CURRENT ASSETS
Debtors 32,937 63,681
Investments 10,989 10,989
Cash at bank 18,106 13,231
62,032 87,901
CREDITORS
Amounts falling due within one year 51,867 77,607
NET CURRENT ASSETS 10,165 10,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,164

10,293

CAPITAL AND RESERVES
Called up share capital 2 10,990 10,990
Profit and loss account (826 ) (697 )
SHAREHOLDERS' FUNDS 10,164 10,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 December 2014 and were signed on its behalf
by:





E A Copsey - Director


OXFORD AND MID-SHIRES HEALTH LIMITED (Registered number: 05291242)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
10,990 Ordinary 1 10,990 10,990

3. RELATED PARTY DISCLOSURES

One share is held by Alliance Surgical Investments Ltd, E.A. Copsey and P.N.Howlett are Directors in Alliance
Surgical Investments Ltd and Oxford and Midshires Health Ltd.

The balance owed by Alliance Surgical plc to Oxford and Midshires Health Ltd. is £10,989 (2013: £10,989)

Amounts totally £952,177 (2013: £1,401,666) were paid to consultants who are also shareholder of the
company.