Oratech Solutions Ltd - Abbreviated accounts 16.1

Oratech Solutions Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05141167 (England and Wales)


Abbreviated Accounts for the Year Ended 31 March 2016

for

Oratech Solutions Ltd

Oratech Solutions Ltd (Registered number: 05141167)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Oratech Solutions Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mr Ashok Chandra Panigrahi





SECRETARY: Mrs Neera Tiwari





REGISTERED OFFICE: 3 Woodgate
Woodgate
Fleet
Hampshire
GU51 2TX





REGISTERED NUMBER: 05141167 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

Oratech Solutions Ltd (Registered number: 05141167)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,938 3,282

CURRENT ASSETS
Debtors 79,972 52,318
Cash at bank and in hand 79,246 58,661
159,218 110,979
CREDITORS
Amounts falling due within one year 34,490 28,901
NET CURRENT ASSETS 124,728 82,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,666

85,360

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 127,665 85,359
SHAREHOLDERS' FUNDS 127,666 85,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Oratech Solutions Ltd (Registered number: 05141167)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 December 2016 and were signed by:





Mr Ashok Chandra Panigrahi - Director


Oratech Solutions Ltd (Registered number: 05141167)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 5,250
Additions 634
At 31 March 2016 5,884
DEPRECIATION
At 1 April 2015 1,968
Charge for year 978
At 31 March 2016 2,946
NET BOOK VALUE
At 31 March 2016 2,938
At 31 March 2015 3,282

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1

Oratech Solutions Ltd

Report of the Accountants to the Director of
Oratech Solutions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD


Date: .............................................