Olivision Medical Limited - Accounts

Olivision Medical Limited - Accounts

OLIVISION MEDICAL LIMITED - Company Information

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Registered number

06757135

Olivision Medical Limited

Report and Accounts

31 March 2015

Olivision Medical Limited

Company Information

Director

Olivia Benson Fadayomi

Accountants

Delbeck Accountancy Limited

Falkner House

Mill Lane

Sawston

Cambridge

CB22 3HY

Registered office

Falkner House

Mill Lane

Sawston

Cambridge

CB22 3HY

Registered number

06757135

Olivision Medical Limited
Registered number:			06757135
Director's Report

The director presents her report and accounts for the year ended 31 March 2015.

Principal activities
The company's principal activity during the year continued to be healthcare.

Directors
The following persons served as directors during the year:

	Olivia Benson Fadayomi

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 5 October 2015 and signed on its behalf.





Olivia Benson-Fadayomi
Director

Olivision Medical Limited
Profit and Loss Account
for the year ended 31 March 2015


Notes						2015		2014
£							£

Turnover						6,205		5,277

Administrative expenses						(4,926)		(2,249)

Operating profit				2		1,279		3,028


Profit on ordinary activities before taxation						1,279		3,028

Tax on profit on ordinary activities				3		(256)		(606)

Profit for the financial year						1,023		2,422

Olivision Medical Limited
Balance Sheet
as at 31 March 2015

Notes				2015			2014
£					£
Current assets
Cash at bank and in hand			356			706

Creditors: amounts falling due within one year	4		(256)			(606)

Net current assets				100			100

Net assets				100			100

Capital and reserves
Called up share capital	5			100			100

Shareholder's funds				100			100

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Olivia Benson-Fadayomi
Director
Approved by the board on 5 October 2015

Olivision Medical Limited
Notes to the Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 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.


2	Operating profit					2015		2014
£							£
	This is stated after charging:

	Directors' remuneration					-		451


3	Taxation					2015		2014
£							£

	UK corporation tax					256		606


4	Creditors: amounts falling due within one year					2015		2014
£							£

	Corporation tax					256		606


5	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


6	Profit and loss account					2015
£

	Profit for the year					1,023
	Dividends					(1,023)

	At 31 March 2015					-


7	Dividends					2015		2014
£							£

	Dividends for which the company became liable during the year:
	Dividends paid					1,023		2,806