06722248 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067222482014-12-31067222482015-12-31067222482015-01-012015-12-31067222482013-12-31067222482014-01-012014-12-31067222482014-12-3106722248ns12:England2015-01-012015-12-3106722248ns14:PoundSterling2015-01-012015-12-3106722248ns7:Director12015-01-012015-12-3106722248ns7:OrdinaryShareClass12015-01-012015-12-3106722248ns7:CompanySecretary2015-01-012015-12-3106722248ns7:RegisteredOffice2015-01-012015-12-3106722248ns7:EntityAccountantsOrAuditors2015-01-012015-12-3106722248ns5:InvestmentProperties2015-12-3106722248ns5:InvestmentProperties2014-12-3106722248ns5:ComputerEquipment2015-01-012015-12-3106722248ns5:InvestmentProperties2015-01-012015-12-3106722248ns7:OrdinaryShareClass12015-12-3106722248ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 06722248 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

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

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
O H PRACTICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 141 296
Investment property 3 279,764 -
279,905 296

CURRENT ASSETS
Debtors 28,799 19,703
Cash at bank 5,667 254,302
34,466 274,005
CREDITORS
Amounts falling due within one year 17,426 21,440
NET CURRENT ASSETS 17,040 252,565
TOTAL ASSETS LESS CURRENT LIABILITIES 296,945 252,861

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 296,845 252,761
SHAREHOLDERS' FUNDS 296,945 252,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.
O H PRACTICE LIMITED (REGISTERED NUMBER: 06722248)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 4 June 2016 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 2015


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 January 2015).

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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 2015
and 31 December 2015 463
DEPRECIATION
At 1 January 2015 167
Charge for year 155
At 31 December 2015 322
NET BOOK VALUE
At 31 December 2015 141
At 31 December 2014 296
O H PRACTICE LIMITED (REGISTERED NUMBER: 06722248)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


3. INVESTMENT PROPERTY
Total
£   
COST
Additions 279,764
At 31 December 2015 279,764
NET BOOK VALUE
At 31 December 2015 279,764

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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