OS3 HEALTH DISTRIBUTION LIMITED

OS3 HEALTH DISTRIBUTION LIMITED

HEALTH DISTRIBUTION LIMITED - Company Information

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OS3 HEALTH DISTRIBUTION LIMITED

Company Registration Number:
10095606 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 31 March 2016

End date: 31 December 2016

OS3 HEALTH DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Balance sheet
Notes

OS3 HEALTH DISTRIBUTION LIMITED

Balance sheet

As at 31 December 2016


Notes
9 months to 31 December 2016


£
Current assets
Debtors:   1,386,605
Total current assets: 1,386,605
Creditors: amounts falling due within one year:   (181,807)
Net current assets (liabilities): 1,204,798
Total assets less current liabilities: 1,204,798
Total net assets (liabilities): 1,204,798
Capital and reserves
Called up share capital: 3,265,000
Profit and loss account: (2,060,202)
Shareholders funds: 1,204,798

The notes form part of these financial statements

OS3 HEALTH DISTRIBUTION LIMITED

Balance sheet statements

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2017
and signed on behalf of the board by:

Name: Keith Nisbet
Status: Director

The notes form part of these financial statements

OS3 HEALTH DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102