Abbreviated Company Accounts - PARTNERS OCCUPATIONAL MEDICAL SERVICES LIMITED

PARTNERS OCCUPATIONAL MEDICAL SERVICES LIMITED - Company Information

03151013 PARTNERS OCCUPATIONAL MEDICAL SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03151013 2013-04-01 2014-03-31 03151013 2014-03-31 03151013 2013-03-31 03151013 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03151013 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03151013

PARTNERS OCCUPATIONAL MEDICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

PARTNERS OCCUPATIONAL MEDICAL SERVICES LIMITED Registered Number 03151013

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,197	6,197
Tangible assets	3	18,304	22,879
		24,501	29,076
Current assets
Debtors		51,386	43,456
Cash at bank and in hand		944,326	797,334
		995,712	840,790
Creditors: amounts falling due within one year		(66,545)	(26,099)
Net current assets (liabilities)		929,167	814,691
Total assets less current liabilities		953,668	843,767
Total net assets (liabilities)		953,668	843,767
Capital and reserves
Called up share capital	4	193,036	196,784
Share premium account		204,541	217,884
Profit and loss account		556,091	429,099
Shareholders' funds		953,668	843,767

For the year ending 31 March 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:
William Cheng, Director

PARTNERS OCCUPATIONAL MEDICAL SERVICES LIMITED Registered Number 03151013

Notes to the Abbreviated Accounts for the period ended 31 March 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Medical equipment 20% on reducing balance
Fixture and fittings 15% at cost
Office equipment 25% at cost

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	6,197
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	6,197
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	6,197
At 31 March 2013	6,197

3Tangible fixed assets

	£
Cost
At 1 April 2013	87,144
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	87,144
Depreciation
At 1 April 2013	64,265
Charge for the year	4,575
On disposals	-
At 31 March 2014	68,840
Net book values
At 31 March 2014	18,304
At 31 March 2013	22,879

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
193,036 Ordinary shares of £1 each (196,784 shares for 2013)	193,036	196,784