Poshchair Medical Limited

POSHCHAIR MEDICAL LIMITED - Company Information

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Registered number: 05588147

Abbreviated accounts

For The Year Ended 31 January 2015

Poshchair Medical Limited

Company No. 05588147

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		130,858		95,399

			130,858		95,399
CURRENT ASSETS
Debtors		220,260		99,790
Cash at bank and in hand		23,902		34,074

		244,162		133,864
Creditors: Amounts Falling Due Within One Year		(111,673)		(89,908)

NET CURRENT ASSETS (LIABILITIES)			132,489		43,956

TOTAL ASSETS LESS CURRENT LIABILITIES			263,347		139,355

PROVISIONS FOR LIABILITIES
Deferred Taxation			(26,172)		(17,591)

NET ASSETS			237,175		121,764

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			237,174		121,763

SHAREHOLDERS' FUNDS			237,175		121,764

Page 1

Poshchair Medical Limited

Company No. 05588147

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Phillip Clubley

20 May 2015

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Poshchair Medical Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% straight line
Plant & Machinery	12.5% straight line
Motor Vehicles	25% straight line

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 February 2014	209,149
Additions	63,193

As at 31 January 2015	272,342

Depreciation
As at 1 February 2014	113,750
Provided during the period	27,734

As at 31 January 2015	141,484

Net Book Value
As at 31 January 2015	130,858

As at 1 February 2014	95,399

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Poshchair Medical Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is Mr P Clubley by virtue of his ownership of 100% of the issued share capital in the company.

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