| OMEGA OCCUPATIONAL HEALTH SOLUTIONS LTD |
| Registered number: |
09033235 |
| Abbreviated Balance Sheet |
| as at 31 May 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,091 |
|
|
495 |
|
| Current assets |
| Debtors |
|
|
6,338 |
|
|
12,565 |
| Cash at bank and in hand |
|
|
12,244 |
|
|
8,690 |
|
|
|
18,582 |
|
|
21,255 |
|
| Creditors: amounts falling due within one year |
|
|
(15,446) |
|
|
(12,549) |
|
| Net current assets |
|
|
|
3,136 |
|
|
8,706 |
|
| Net assets |
|
|
|
4,227 |
|
|
9,201 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
3,227 |
|
|
8,201 |
|
| Shareholders' funds |
|
|
|
4,227 |
|
|
9,201 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C R Weddell |
| Director |
| Approved by the board on 20 February 2017 |
|
| OMEGA OCCUPATIONAL HEALTH SOLUTIONS LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value of work carried out in respect of medical services provided on behalf of clients. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office furniture and equipment |
20% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2015 |
618 |
|
Additions |
899 |
|
At 31 May 2016 |
1,517 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2015 |
123 |
|
Charge for the year |
303 |
|
At 31 May 2016 |
426 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2016 |
1,091 |
|
At 31 May 2015 |
495 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
