Abbreviated Company Accounts - DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED

DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED - Company Information

07753786 DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 07753786 2013-09-01 2014-08-31 07753786 2014-08-31 07753786 2013-08-31 07753786 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07753786 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07753786

DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED

Abbreviated Accounts

31 August 2014

DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Registered Number 07753786

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	309,366	-
		309,366	-
Current assets
Debtors		58,655	140,987
Cash at bank and in hand		149,258	279,190
		207,913	420,177
Creditors: amounts falling due within one year		(51,056)	(77,143)
Net current assets (liabilities)		156,857	343,034
Total assets less current liabilities		466,223	343,034
Creditors: amounts falling due after more than one year		(9,862)	(13,286)
Total net assets (liabilities)		456,361	329,748
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		456,261	329,648
Shareholders' funds		456,361	329,748

For the year ending 31 August 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 10 April 2015

And signed on their behalf by:
Lam Hoe Yeoh, Director

DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Registered Number 07753786

Notes to the Abbreviated Accounts for the period ended 31 August 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has not been provided on the freehold land and property.

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 September 2013	-
Additions	309,366
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	309,366
Depreciation
At 1 September 2013	-
Charge for the year	-
On disposals	-
At 31 August 2014	-
Net book values
At 31 August 2014	309,366
At 31 August 2013	-

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100