OPHARMA Limited

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Registered number: 09229696
OPHARMA Limited
Abbreviated accounts
For the Period 22 September 2014 to 30 September 2015
AXP Accountancy Limited

Abbreviated Balance Sheet
Period to 30 September 2015
Notes £ £
CURRENT ASSETS
Debtors 2 1,550
Cash at bank and in hand 12,879
14,429
Creditors: Amounts Falling Due Within One Year (14,372)
NET CURRENT ASSETS (LIABILITIES) 57
TOTAL ASSETS LESS CURRENT LIABILITIES 57
NET ASSETS 57
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 56
SHAREHOLDERS' FUNDS 57
For the period ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Aans Ali Memon
23/10/2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ 1,550 falling due after more than one year.
Share Capital
Value Number Period to 30 September 2015
Allotted and called up £ £
Ordinary shares 1.000 1 1
Transactions With and Loans to Directors
Dividends paid to directors
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