06722248 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067222482012-12-31067222482013-12-31067222482013-01-012013-12-31067222482011-12-31067222482012-01-012012-12-31067222482012-12-3106722248ns12:England2013-01-012013-12-3106722248ns14:PoundSterling2013-01-012013-12-3106722248ns7:Director12013-01-012013-12-3106722248ns7:OrdinaryShareClass12013-01-012013-12-3106722248ns7:CompanySecretary2013-01-012013-12-3106722248ns7:RegisteredOffice2013-01-012013-12-3106722248ns7:EntityAccountantsOrAuditors2013-01-012013-12-3106722248ns5:ComputerEquipment2013-01-012013-12-3106722248ns7:OrdinaryShareClass12013-12-3106722248ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 06722248 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

O H PRACTICE LIMITED
O H PRACTICE LIMITED (REGISTERED NUMBER: 06722248)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
O H PRACTICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: Dr S Sawhney





SECRETARY: A K Mehta





REGISTERED OFFICE: 12 Manor Road
Twickenham
Middlesex
TW2 5DF





REGISTERED NUMBER: 06722248 (England and Wales)





ACCOUNTANTS: Fawcetts
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR
O H PRACTICE LIMITED (REGISTERED NUMBER: 06722248)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 450 40

CURRENT ASSETS
Debtors 25,093 30,550
Cash at bank 209,671 150,978
234,764 181,528
CREDITORS
Amounts falling due within one year 22,692 20,512
NET CURRENT ASSETS 212,072 161,016
TOTAL ASSETS LESS CURRENT LIABILITIES 212,522 161,056

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 212,422 160,956
SHAREHOLDERS' FUNDS 212,522 161,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 26 May 2014 and were signed by:





Dr S Sawhney - Director

O H PRACTICE LIMITED (REGISTERED NUMBER: 06722248)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - Straight line over 3 years

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low
value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the profit
and loss account. The cost of fixed assets is their purchase cost, together with any incidental costs of acquisition.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 480
Additions 463
Disposals (480 )
At 31 December 2013 463
DEPRECIATION
At 1 January 2013 440
Charge for year 13
Eliminated on disposal (440 )
At 31 December 2013 13
NET BOOK VALUE
At 31 December 2013 450
At 31 December 2012 40
O H PRACTICE LIMITED (REGISTERED NUMBER: 06722248)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.