REGISTERED NUMBER: 02812959 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Omni Pump International Limited

Trading as

Edincare

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

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

FIXED ASSETS

Tangible assets

2

112,979

111,807

CURRENT ASSETS

Stocks

115,782

107,163

Debtors

488,861

454,154

Cash at bank

30,509

21,798

635,152

583,115

CREDITORS

Amounts falling due within one year

500,073

475,746

NET CURRENT ASSETS

135,079

107,369

TOTAL ASSETS LESS CURRENT LIABILITIES

248,058

219,176

PROVISIONS FOR LIABILITIES

10,044

8,855

NET ASSETS

238,014

210,321

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

237,914

210,221

SHAREHOLDERS' FUNDS

238,014

210,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

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 21 July 2014 and were signed by:

R A Collis - Director

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 2013

214,623

Additions

23,685

At 31 December 2013

238,308

DEPRECIATION

At 1 January 2013

102,816

Charge for year

22,513

At 31 December 2013

125,329

NET BOOK VALUE

At 31 December 2013

112,979

At 31 December 2012

111,807

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

1

100

100

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 2013 set out on pages two to ten 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

21 July 2014