Abbreviated Company Accounts - RAJ MEDICAL SERVICES LIMITED

Abbreviated Company Accounts - RAJ MEDICAL SERVICES LIMITED


Registered Number 07178821

RAJ MEDICAL SERVICES LIMITED

Abbreviated Accounts

30 June 2014

RAJ MEDICAL SERVICES LIMITED Registered Number 07178821

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 101,300 101,300
101,300 101,300
Current assets
Cash at bank and in hand 3,557 4,300
3,557 4,300
Creditors: amounts falling due within one year (25,951) (19,543)
Net current assets (liabilities) (22,394) (15,243)
Total assets less current liabilities 78,906 86,057
Creditors: amounts falling due after more than one year (55,207) (63,522)
Total net assets (liabilities) 23,699 22,535
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 23,599 22,435
Shareholders' funds 23,699 22,535
  • For the year ending 30 June 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 30 March 2015

And signed on their behalf by:
Dr K Raj, Director

RAJ MEDICAL SERVICES LIMITED Registered Number 07178821

Notes to the Abbreviated Accounts for the period ended 30 June 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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - no depreciation is charged

2Tangible fixed assets
£
Cost
At 1 July 2013 101,300
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 101,300
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 101,300
At 30 June 2013 101,300
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100