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REGISTERED NUMBER: 02812959 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Omni Pump International Limited
Trading as
Edincare

Omni Pump International Limited (Registered number: 02812959)
Trading as Edincare






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Omni Pump International Limited
Trading as Edincare

Company Information
for the Year Ended 31 December 2015







DIRECTOR: R A Collis





SECRETARY: A P Davies





REGISTERED OFFICE: Brook Point
1412 High Road
Whetstone
London
N20 9BH





REGISTERED NUMBER: 02812959 (England and Wales)





ACCOUNTANTS: Niren Blake LLP
Chartered Accountants
Brook Point
1412 High Road
Whetstone
London
N20 9BH

Omni Pump International Limited (Registered number: 02812959)
Trading as Edincare

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 101,728 122,384

CURRENT ASSETS
Stocks 145,668 139,116
Debtors 465,435 480,609
Cash at bank 281,080 98,802
892,183 718,527
CREDITORS
Amounts falling due within one year 672,025 554,760
NET CURRENT ASSETS 220,158 163,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,886

286,151

PROVISIONS FOR LIABILITIES 9,507 12,810
NET ASSETS 312,379 273,341

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 312,279 273,241
SHAREHOLDERS' FUNDS 312,379 273,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.

Omni Pump International Limited (Registered number: 02812959)
Trading as Edincare

Abbreviated Balance Sheet - continued
31 December 2015


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 16 May 2016 and were signed by:





R A Collis - Director


Omni Pump International Limited (Registered number: 02812959)
Trading as Edincare

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 represents net invoiced sales of goods, excluding value added tax.

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

Land and buildings - in accordance with the property
Plant and machinery etc - 25% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 274,308
DEPRECIATION
At 1 January 2015 151,924
Charge for year 20,656
At 31 December 2015 172,580
NET BOOK VALUE
At 31 December 2015 101,728
At 31 December 2014 122,384

Omni Pump International Limited (Registered number: 02812959)
Trading as Edincare

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100