Registered Number 07994205
OXFORD VACMEDIX UK LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Investments | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Share premium account |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The company is the parent undertaking of a small group and as such is not required by teh Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.
2
Fixed assets Investments
At 1 April 2015 18,396
Additions 554,000
At 31 March 2016 572,396
Net book value at 31 March 2016 £572,396
Net book valu at 31 March 2015 £18,396
The fixed asset investment is Oxford Vacmedix Hong Kong Limtied, a wholly owned subisidiary of the compay.