Orthogenesis Limited - Accounts to registrar (filleted) - small 18.1

Orthogenesis Limited - Accounts to registrar (filleted) - small 18.1

ORTHOGENESIS LIMITED - Company Information

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REGISTERED NUMBER: 10594309 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2017 TO 28 FEBRUARY 2018

FOR

ORTHOGENESIS LIMITED
Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU








ORTHOGENESIS LIMITED (REGISTERED NUMBER: 10594309)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 February 2017 to 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ORTHOGENESIS LIMITED

COMPANY INFORMATION
for the Period 1 February 2017 to 28 February 2018







DIRECTOR: M Dham





SECRETARY:





REGISTERED OFFICE: Suite 2
Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU





REGISTERED NUMBER: 10594309 (England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU
Page 1
ORTHOGENESIS LIMITED (REGISTERED NUMBER: 10594309)

BALANCE SHEET
28 February 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,610

CURRENT ASSETS
Cash at bank 45,577

CREDITORS
Amounts falling due within one year 5 26,183
NET CURRENT ASSETS 19,394
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,004

RESERVES
Retained earnings 25,004
25,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 June 2018 and were signed by:





M Dham - Director


The notes form part of these financial statements

Page 2
ORTHOGENESIS LIMITED (REGISTERED NUMBER: 10594309)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Orthogenesis Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% on reducing balance basis.

Fixtures, Fittings & Equipments - 25% on reducing balance basis.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 1,875 4,871 6,746
At 28 February 2018 1,875 4,871 6,746
DEPRECIATION
Charge for period 469 667 1,136
At 28 February 2018 469 667 1,136
NET BOOK VALUE
At 28 February 2018 1,406 4,204 5,610

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 7,160
Other creditors 19,023
26,183

Page 3