Abbreviated Company Accounts - PABLA MEDICAL SERVICES LIMITED

PABLA MEDICAL SERVICES LIMITED - Company Information

04527907 PABLA MEDICAL SERVICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04527907 2013-10-01 2014-09-30 04527907 2014-09-30 04527907 2013-09-30 04527907 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04527907 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04527907

PABLA MEDICAL SERVICES LIMITED

Abbreviated Accounts

30 September 2014

PABLA MEDICAL SERVICES LIMITED Registered Number 04527907

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	887	314
		887	314
Current assets
Cash at bank and in hand		7,032	7,528
		7,032	7,528
Creditors: amounts falling due within one year		(10,109)	(9,738)
Net current assets (liabilities)		(3,077)	(2,210)
Total assets less current liabilities		(2,190)	(1,896)
Total net assets (liabilities)		(2,190)	(1,896)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(2,200)	(1,906)
Shareholders' funds		(2,190)	(1,896)

For the year ending 30 September 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2015

And signed on their behalf by:
DR H S PABLA, Director

PABLA MEDICAL SERVICES LIMITED Registered Number 04527907

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	369
Additions	730
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,099
Depreciation
At 1 October 2013	55
Charge for the year	157
On disposals	-
At 30 September 2014	212
Net book values
At 30 September 2014	887
At 30 September 2013	314

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10