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REGISTERED NUMBER: 02812959 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

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 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Omni Pump International Limited
Trading as Edincare

Company Information
for the Year Ended 31 December 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 122,384 112,979

CURRENT ASSETS
Stocks 139,116 115,782
Debtors 480,609 488,861
Cash at bank 98,802 30,509
718,527 635,152
CREDITORS
Amounts falling due within one year 554,760 500,073
NET CURRENT ASSETS 163,767 135,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,151

248,058

PROVISIONS FOR LIABILITIES 12,810 10,044
NET ASSETS 273,341 238,014

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 273,241 237,914
SHAREHOLDERS' FUNDS 273,341 238,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 2014


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 30 June 2015 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 2014

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 April 2008).

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 2014 238,308
Additions 36,000
At 31 December 2014 274,308
DEPRECIATION
At 1 January 2014 125,329
Charge for year 26,595
At 31 December 2014 151,924
NET BOOK VALUE
At 31 December 2014 122,384
At 31 December 2013 112,979

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

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

Omni Pump International Limited
Trading as Edincare

Report of the Accountants to the Director of
Omni Pump International Limited

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.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages two to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


30 June 2015