Ortholincs Surgery Limited

SINGULARITY BLISS LTD - Company Information

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Registered number: 05948275

Abbreviated accounts

For The Year Ended 31 March 2016

Ortholincs Surgery Limited

Company No. 05948275

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,913		7,744

			7,913		7,744
CURRENT ASSETS
Debtors		769,928		363,159
Cash at bank and in hand		16,914		325,994

		786,842		689,153
Creditors: Amounts Falling Due Within One Year		(33,613 )		(38,476 )

NET CURRENT ASSETS (LIABILITIES)			753,229		650,677

TOTAL ASSETS LESS CURRENT LIABILITIES			761,142		658,421

NET ASSETS			761,142		658,421

CAPITAL AND RESERVES
Called up share capital	3		200		1
Profit and Loss Account			760,942		658,420

SHAREHOLDERS' FUNDS			761,142		658,421

Ortholincs Surgery Limited

Company No. 05948275

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 2015).

On behalf of the board

Mr T Bagga

23 December 2016

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Ortholincs Surgery Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Computer Equipment	20% Reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	19,143
Additions	2,062

As at 31 March 2016	21,205

Depreciation
As at 1 April 2015	11,399
Provided during the period	1,893

As at 31 March 2016	13,292

Net Book Value
As at 31 March 2016	7,913

As at 1 April 2015	7,744

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Ortholincs Surgery Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	150	150	1

Ordinary A shares	1.000	20	20	-

Ordinary B shares	1.000	15	15	-

Ordinary C shares	1.000	15	15	-




		200	200	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	149	149

Ordinary A shares	1.000	20	20

Ordinary B shares	1.000	15	15

Ordinary C shares	1.000	15	15




		199	199

4. Ultimate Controlling Party

The company is controlled by the director who owns 100% of the called up share capital.

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