Abbreviated Company Accounts - LAFFERTY MEDICAL SUPPLIES LIMITED

Abbreviated Company Accounts - LAFFERTY MEDICAL SUPPLIES LIMITED

LAFFERTY MEDICAL SUPPLIES LIMITED - Company Information

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Registered Number 08005288

LAFFERTY MEDICAL SUPPLIES LIMITED

Abbreviated Accounts

31 March 2015

LAFFERTY MEDICAL SUPPLIES LIMITED Registered Number 08005288

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 705 939
Investments 3 97,400 85,000
98,105 85,939
Current assets
Debtors 7,490 24,716
Cash at bank and in hand 837 21,257
8,327 45,973
Creditors: amounts falling due within one year (13,443) (15,437)
Net current assets (liabilities) (5,116) 30,536
Total assets less current liabilities 92,989 116,475
Total net assets (liabilities) 92,989 116,475
Capital and reserves
Called up share capital 2 2
Profit and loss account 92,987 116,473
Shareholders' funds 92,989 116,475
  • 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.

Approved by the Board on 19 June 2015

And signed on their behalf by:
Dr JD Lafferty, Director

LAFFERTY MEDICAL SUPPLIES LIMITED Registered Number 08005288

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 invoiced sales excluding VAT

2Tangible fixed assets
£
Cost
At 1 April 2014 1,672
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,672
Depreciation
At 1 April 2014 733
Charge for the year 234
On disposals -
At 31 March 2015 967
Net book values
At 31 March 2015 705
At 31 March 2014 939

3Fixed assets Investments
Investments represent repayable interest bearing loans to Footfalls Canine Physiotherapy Services Ltd