Ocular Imaging Ltd Filleted accounts for Companies House (small and micro)

Ocular Imaging Ltd Filleted accounts for Companies House (small and micro)

OCULAR IMAGING LTD - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2016-11-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP NI066897 2016-11-01 2017-10-31 NI066897 2017-10-31 NI066897 2016-10-31 NI066897 bus:Director1 2016-11-01 2017-10-31 NI066897 bus:Director2 2016-11-01 2017-10-31 NI066897 core:RestatedAmount 2016-10-31 NI066897 bus:Micro-entities 2016-11-01 2017-10-31 NI066897 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 NI066897 bus:FullAccounts 2016-11-01 2017-10-31 NI066897 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 NI066897 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
COMPANY REGISTRATION NUMBER: NI066897
Ocular Imaging Ltd
Filleted Unaudited Financial Statements
31 October 2017
Ocular Imaging Ltd
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
4,679
6,238
-------
-------
Current assets
11,703
10,784
Prepayments and accrued income
227
203
--------
--------
11,930
10,987
--------
--------
Net current assets
11,930
10,987
--------
--------
Total assets less current liabilities
16,609
17,225
Accruals and deferred income
444
444
--------
--------
16,165
16,781
--------
--------
Capital and reserves
16,165
16,781
--------
--------
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2018 , and are signed on behalf of the board by:
Mr G Mahon
Ms O Earley
Director
Director
Company registration number: NI066897
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is c/o Mr G Mahon , The Ulster Independent Clinic, 245 Stranmillis Road, Belfast, BT9 5JH, Northern Ireland.