Abbreviated Company Accounts - OXFORD LYMPHOEDEMA PRACTICE LIMITED

Abbreviated Company Accounts - OXFORD LYMPHOEDEMA PRACTICE LIMITED


Registered Number 08474919

OXFORD LYMPHOEDEMA PRACTICE LIMITED

Abbreviated Accounts

30 April 2014

OXFORD LYMPHOEDEMA PRACTICE LIMITED Registered Number 08474919

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Tangible assets 2 4,746
4,746
Current assets
Debtors 31,401
Cash at bank and in hand 51,370
82,771
Creditors: amounts falling due within one year (33,843)
Net current assets (liabilities) 48,928
Total assets less current liabilities 53,674
Provisions for liabilities (949)
Total net assets (liabilities) 52,725
Capital and reserves
Called up share capital 3 100
Profit and loss account 52,625
Shareholders' funds 52,725
  • For the year ending 30 April 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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Mr Alex Ramsden, Director
Prof Dominic Furniss, Director

OXFORD LYMPHOEDEMA PRACTICE LIMITED Registered Number 08474919

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services (excluding VAT).

Tangible 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 - 25% straight line

2Tangible fixed assets
£
Cost
Additions 5,268
Disposals -
Revaluations -
Transfers -
At 30 April 2014 5,268
Depreciation
Charge for the year 522
On disposals -
At 30 April 2014 522
Net book values
At 30 April 2014 4,746
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100