Oculise Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09932514 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 December 2015 to 31 December 2016

for

Oculise Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Mr Sundeep Kishore Vaswani

Registered office:

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Registered number:

09932514 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Current assets

Debtors

2,325

Cash at bank

89,269

91,594

Creditors

Amounts falling due within one year

(18,825

)

Net current assets

72,769

Total assets less current liabilities

72,769

Capital and reserves

Called up share capital

2

100

Profit and loss account

72,669

Shareholders' funds

72,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 26 July 2017 and were signed by:

Mr Sundeep Kishore Vaswani - 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 January 2015).

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

value:

£

100

Ordinary

1

100