Abbreviated Company Accounts - CALIN MEDICAL SERVICES LIMITED

CALIN MEDICAL SERVICES LIMITED - Company Information

07187478 CALIN MEDICAL SERVICES LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 07187478 2012-07-01 2013-06-30 07187478 2013-06-30 07187478 2012-06-30 07187478 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 07187478 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:Director3 2012-07-01 2013-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:Director3 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 07187478

CALIN MEDICAL SERVICES LIMITED

Abbreviated Accounts

30 June 2013

CALIN MEDICAL SERVICES LIMITED Registered Number 07187478

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	893	893
		893	893
Current assets
Debtors		9,730	60,664
Cash at bank and in hand		70,232	41,412
		79,962	102,076
Creditors: amounts falling due within one year		(48,595)	(36,061)
Net current assets (liabilities)		31,367	66,015
Total assets less current liabilities		32,260	66,908
Total net assets (liabilities)		32,260	66,908
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		32,250	66,898
Shareholders' funds		32,260	66,908

For the year ending 30 June 2013 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 28 August 2014

And signed on their behalf by:
Dr A Calin, Director

CALIN MEDICAL SERVICES LIMITED Registered Number 07187478

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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 fees earned net of Value Added Tax

Tangible assets depreciation policy
Assets are depreciated at the following rates
Fixtures and Equipment 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 July 2012	1,190
Additions	297
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	1,487
Depreciation
At 1 July 2012	297
Charge for the year	297
On disposals	-
At 30 June 2013	594
Net book values
At 30 June 2013	893
At 30 June 2012	893

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

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	A Calin
Description of the transaction:	Overdrwan current account
Balance at 1 July 2012:	£ 20,592
Advances or credits made:	-
Advances or credits repaid:	£ 20,592
Balance at 30 June 2013:	£ 0

The director provided the use of a consulting room during the year for which the company met the running costs.