Company Registration Number 10015064 (England and Wales)
OPTICAL PHARM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
OPTICAL PHARM LTD
COMPANY INFORMATION
Directors
Mr Baldeepak S Bhopal
Mr Hardev S Bhopal
Company number
10015064
Registered office
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of Andersons CA Ltd
352 Bearwood Rd
Bearwood
Birmingham
Business address
146 Chester Road North
Sutton Coldfield
West Midlands
B73 6SJ
OPTICAL PHARM LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
OPTICAL PHARM LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
£
£
Creditors: amounts falling due within one year
199
Net current assets
199
Capital and reserves
199
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors loan account
ha
d an advance of £21,451 and a repayment of £6,099 was made during the year leaving a closing overdrawn balance of £6,099. The advance was interest free, unsecured and repayable on demand.
Optical Pharm Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 November 2017 and are signed on its behalf by:
Mr Hardev S Bhopal
Director
Company Registration Number 10015064