NEW DIAGNOSTICS LIMITED Accounts filed on 31-03-2015

NEW DIAGNOSTICS LIMITED - Company Information

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NEW DIAGNOSTICS LIMITED

Company Registration Number:
08672341 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		David Barrett-James



Company secretary:		Shelagh Barrett-James



Registered office:		Knole View South Hill


		Somerton
		Somerset
		TA11 7JQ




Company Registration Number:		08672341 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	4	3,600	1,824
Cash at bank and in hand:		3,909	6,528
Total current assets:		7,509	8,352
Creditors
Creditors: amounts falling due within one year	5	1,649	1,838
Net current assets (liabilities):		5,860	6,514
Total assets less current liabilities:		5,860	6,514
Total net assets (liabilities):		5,860	6,514

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		5,760	6,414
Total shareholders funds:		5,860	6,514

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Barrett-James
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities

Turnover policy

Turnover represents net invoiced sales of goods and services, including VAT

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Debtors

	2015 £	2014 £
Trade debtors:	3,495	1,770
Other debtors:	105	54
Total:	3,600	1,824

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	1,511	1,838
Other creditors:	138	-
Total:	1,649	1,838

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

NEW DIAGNOSTICS LIMITED Accounts filed on 31-03-2015