Ossian Medical Solutions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC420384 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Ossian Medical Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr Stephen T Hearns

Dr Alasdair Corfield

REGISTERED OFFICE:

24-28 James Street

Helensburgh

G84 8UH

REGISTERED NUMBER:

SC420384 (Scotland)

ACCOUNTANTS:

Stevenson & Kyles

Chartered Accountants

25 Sandyford Place

Glasgow

G3 7NG

CURRENT ASSETS

Debtors

540

4,583

Cash at bank

1,287

505

1,827

5,088

CREDITORS

Amounts falling due within one year

5,907

2,829

NET CURRENT (LIABILITIES)/ASSETS

(4,080

)

2,259

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,080

)

2,259

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(4,180

)

2,159

SHAREHOLDERS' FUNDS

(4,080

)

2,259

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 24 September 2014 and were signed on its behalf by:

Dr Alasdair Corfield - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100