Biomechanics Enablers Ltd - Abbreviated accounts 16.3
Biomechanics Enablers Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016 |
FOR |
BIOMECHANICS ENABLERS LTD |
PREVIOUSLY KNOWN AS |
ORLAU PUBLISHING LTD |
BIOMECHANICS ENABLERS LTD (REGISTERED NUMBER: 02781800) |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Chartered Accountants' Report | 6 |
BIOMECHANICS ENABLERS LTD |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BANKERS: |
BIOMECHANICS ENABLERS LTD (REGISTERED NUMBER: 02781800) |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD |
ABBREVIATED BALANCE SHEET |
30 APRIL 2016 |
30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
BIOMECHANICS ENABLERS LTD (REGISTERED NUMBER: 02781800) |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD |
ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2016 |
The financial statements were approved by the director on |
BIOMECHANICS ENABLERS LTD (REGISTERED NUMBER: 02781800) |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 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 is the total amount receivable by the company in the ordinary course of the business for goods supplied |
and services provided as a principal, net of VAT. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Consolidation |
The company and its subsidiary comprise a small group. The company has therefore taken advantage of the |
exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts. The accounts |
present information about ORLAU Publishing Limited as an individual undertaking and not about its group. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
Disposals | ( |
) |
At 30 April 2016 |
DEPRECIATION |
At 1 May 2015 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 April 2016 |
NET BOOK VALUE |
At 30 April 2016 |
At 30 April 2015 |
BIOMECHANICS ENABLERS LTD (REGISTERED NUMBER: 02781800) |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 APRIL 2016 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 | 2 |
NET BOOK VALUE |
At 30 April 2016 |
At 30 April 2015 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ | £ |
Aggregate capital and reserves | 2,535 | 2,587 |
Loss for the period/year | (52 | ) | (246 | ) |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
Ordinary | £1 |
5. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BIOMECHANICS ENABLERS LTD |
PREVIOUSLY KNOWN AS ORLAU PUBLISHING 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 five) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Biomechanics Enablers Ltd for the year ended 30 April 2016 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Biomechanics Enablers Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Biomechanics Enablers Ltd and state those matters that we have agreed to state to the director of Biomechanics Enablers Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Biomechanics Enablers Ltd director for our work or for this report. |
It is your duty to ensure that Biomechanics Enablers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Biomechanics Enablers Ltd. You consider that Biomechanics Enablers Ltd is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Biomechanics Enablers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
17 January 2017 |