Biomechanics Enablers Ltd - Abbreviated accounts 16.3

Biomechanics Enablers Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 02781800 (England and Wales)















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: Mr J Stallard C Eng, F I Mech E



SECRETARY: Mrs K J Edwards



REGISTERED OFFICE: 7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG



REGISTERED NUMBER: 02781800 (England and Wales)



ACCOUNTANTS: D.R.E. & Co.
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG



BANKERS: HSBC
The Cross
Oswestry
Shropshire
SY11 2SR

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 2 760 1,017
Investments 3 2 2
762 1,019

CURRENT ASSETS
Stocks 1,975 2,323
Debtors 9,544 9,526
Cash at bank and in hand 21,027 30,187
32,546 42,036
CREDITORS
Amounts falling due within one year 669 1,046
NET CURRENT ASSETS 31,877 40,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,639

42,009

CREDITORS
Amounts falling due after more than one
year

2,720

2,720
NET ASSETS 29,919 39,289

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 29,917 39,287
SHAREHOLDERS' FUNDS 29,919 39,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

BIOMECHANICS ENABLERS LTD (REGISTERED NUMBER: 02781800)
PREVIOUSLY KNOWN AS ORLAU PUBLISHING LTD

ABBREVIATED BALANCE SHEET - continued
30 APRIL 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 17 January 2017 and were signed by:





Mr J Stallard C Eng, F I Mech E - Director


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

Plant and machinery etc - 25% on cost and 15% on reducing balance

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 17,711
Disposals (3,137 )
At 30 April 2016 14,574
DEPRECIATION
At 1 May 2015 16,694
Charge for year 135
Eliminated on disposal (3,015 )
At 30 April 2016 13,814
NET BOOK VALUE
At 30 April 2016 760
At 30 April 2015 1,017

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 2
At 30 April 2015 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Orthotics and Prosthetics Research Associates Limited
Nature of business: medical research and development services
%
Class of shares: holding
Ordinary 100.00
31.10.16 30.4.15
£    £   
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: £    £   
2 Ordinary £1 2 2

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.






D.R.E. & Co.
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG


17 January 2017