Ondax Scientific U.K.Limited - Limited company - abbreviated - 11.9

Ondax Scientific U.K.Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04993893 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

ONDAX SCIENTIFIC U.K.LIMITED

ONDAX SCIENTIFIC U.K.LIMITED (REGISTERED NUMBER: 04993893)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ONDAX SCIENTIFIC U.K.LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTORS: Dr P Sarasola DVM,PHD
Dr J M Sarasola





SECRETARY: Mr. P.A. King





REGISTERED OFFICE: 1 Jayes Park Courtyard
Ockley
Dorking
Surrey
RH5 5RR





REGISTERED NUMBER: 04993893 (England and Wales)





ACCOUNTANTS: Peter A King
Jayes Park Courtyard
Ockley
Dorking
Surrey
RH5 5RR

ONDAX SCIENTIFIC U.K.LIMITED (REGISTERED NUMBER: 04993893)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors - 1,477
Cash at bank - 127,010
- 128,487
CREDITORS
Amounts falling due within one year - 105,774
NET CURRENT ASSETS - 22,713
TOTAL ASSETS LESS CURRENT LIABILITIES - 22,713

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (2 ) 22,711
SHAREHOLDERS' FUNDS - 22,713

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8th February 2016 and were signed on its behalf by:





Dr P Sarasola DVM,PHD - Director


ONDAX SCIENTIFIC U.K.LIMITED (REGISTERED NUMBER: 04993893)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST 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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015 2,182
Disposals (2,182 )
At 31st December 2015 -
DEPRECIATION
At 1st January 2015 2,182
Eliminated on disposal (2,182 )
At 31st December 2015 -
NET BOOK VALUE
At 31st December 2015 -
At 31st December 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2