Abbreviated Company Accounts - OPUS HEALTHCARE LTD.

Abbreviated Company Accounts - OPUS HEALTHCARE LTD.


Registered Number 04636623

OPUS HEALTHCARE LTD.

Abbreviated Accounts

31 December 2015

OPUS HEALTHCARE LTD. Registered Number 04636623

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,346,239 1,346,239
1,346,239 1,346,239
Net current assets (liabilities) 1,346,239 1,346,239
Total assets less current liabilities 1,346,239 1,346,239
Total net assets (liabilities) 1,346,239 1,346,239
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,346,139 1,346,139
Shareholders' funds 1,346,239 1,346,239
  • For the year ending 31 December 2015 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 7 April 2016

And signed on their behalf by:
John Dawson, Director

OPUS HEALTHCARE LTD. Registered Number 04636623

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
(a) For the year ended 31 December 2015 the company was entitled to exemption from audit under Section 480(1) of the Companies Act 2006.
(b) Members have not required the company to obtain an audit in accordance with Section 476(1) of the Companies Act 2006.
(c) The directors acknowledge their responsibilities for:
(i) ensuring the company keeps accounting records in accordance with Section 386, and
(ii) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of Section 393, and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.