Registered Number 07304281

ORTHOMASTERS LIMITED

Abbreviated Accounts

31 July 2016

ORTHOMASTERS LIMITED Registered Number 07304281

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 175 350
175 350
Current assets
Debtors 22,789 21,492
Cash at bank and in hand 19,687 18,640
42,476 40,132
Creditors: amounts falling due within one year (41,023) (39,116)
Net current assets (liabilities) 1,453 1,016
Total assets less current liabilities 1,628 1,366
Provisions for liabilities (35) (70)
Accruals and deferred income (345) (345)
Total net assets (liabilities) 1,248 951
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,148 851
Shareholders' funds 1,248 951
  • For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2017

And signed on their behalf by:
Mr A Salama, Director

ORTHOMASTERS LIMITED Registered Number 07304281

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2015 700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 700
Depreciation
At 1 August 2015 350
Charge for the year 175
On disposals -
At 31 July 2016 525
Net book values
At 31 July 2016 175
At 31 July 2015 350