Abbreviated Company Accounts - OPHTHALMOTECH LIMITED

Abbreviated Company Accounts - OPHTHALMOTECH LIMITED

OPHTHALMOTECH LIMITED - Company Information

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Registered Number 06857094

OPHTHALMOTECH LIMITED

Abbreviated Accounts

31 March 2016

OPHTHALMOTECH LIMITED Registered Number 06857094

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,200 1,600
1,200 1,600
Current assets
Cash at bank and in hand 11,389 2,354
11,389 2,354
Creditors: amounts falling due within one year (11,841) (3,553)
Net current assets (liabilities) (452) (1,199)
Total assets less current liabilities 748 401
Total net assets (liabilities) 748 401
Capital and reserves
Called up share capital 100 100
Profit and loss account 648 301
Shareholders' funds 748 401
  • For the year ending 31 March 2016 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 8 November 2016

And signed on their behalf by:
Dr R Razaq, Director

OPHTHALMOTECH LIMITED Registered Number 06857094

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,000
Depreciation
At 1 April 2015 400
Charge for the year 400
On disposals -
At 31 March 2016 800
Net book values
At 31 March 2016 1,200
At 31 March 2015 1,600