OTTERSHAW ORTHOPAEDICS LIMITED Accounts filed on 31-07-2014

OTTERSHAW ORTHOPAEDICS LIMITED - Company Information

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OTTERSHAW ORTHOPAEDICS LIMITED

Company Registration Number:
07325309 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		William James Alexander PLATT






Registered office:		4 Beacon Hill
		St John's

		Woking
		Surrey
		GU21 7QR




Company Registration Number:		07325309 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	181	634
Total fixed assets:		181	634
Current assets
Debtors:		825	2,874
Cash at bank and in hand:		9,244	4,864
Total current assets:		10,069	7,738
Creditors
Creditors: amounts falling due within one year	4	9,330	7,764
Net current assets (liabilities):		739	( 26 )
Total assets less current liabilities:		920	608
Total net assets (liabilities):		920	608

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		820	508
Total shareholders funds:		920	608

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 23 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: William James Alexander PLATT
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

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 at 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Tangible assets

	Total
Cost	£
At 01st August 2013:	1,811
At 31st July 2014:	1,811
Depreciation
At 01st August 2013:	1,177
Charge for year:	453
At 31st July 2014:	1,630
Net book value
At 31st July 2014:	181
At 31st July 2013:	634

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	8,566	7,000
Other creditors:	764	764
Total:	9,330	7,764

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

OTTERSHAW ORTHOPAEDICS LIMITED Accounts filed on 31-07-2014