15 MEDICAL LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07825166 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

15 MEDICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

O D STARR

SECRETARY:

Mrs S R STARR

REGISTERED OFFICE:

145/157 St John's Street

London

EC1V 4PW

REGISTERED NUMBER:

07825166 (England and Wales)

ACCOUNTANTS:

Stephen Starr Limited

12 Aldenham Avenue

Radlett

Hertfordshire

WD7 8HX

CURRENT ASSETS

Cash at bank

28,725

18,796

CREDITORS

Amounts falling due within one year

(11,753

)

(7,583

)

NET CURRENT ASSETS

16,972

11,213

TOTAL ASSETS LESS CURRENT LIABILITIES

16,972

11,213

CREDITORS

Amounts falling due after more than one year

(5,466

)

940

NET ASSETS

11,506

12,153

CAPITAL AND RESERVES

Called up share capital

2

110

100

Profit and loss account

11,396

12,053

SHAREHOLDERS' FUNDS

11,506

12,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 July 2015 and were signed by:

O D STARR - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary 'A'

100

100

100

10

Ordinary Class'B'

10

10

-

110

100