National Medicare Limited - Limited company - abbreviated - 11.6

National Medicare Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04487382 (England and Wales)















National Medicare Limited

Abbreviated Unaudited Accounts

For The Period 1st March 2015 to 31st May 2015






National Medicare Limited (Registered number: 04487382)

Contents of the Abbreviated Accounts
For The Period 1st March 2015 to 31st May 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

National Medicare Limited

Company Information
For The Period 1st March 2015 to 31st May 2015







DIRECTOR: Mrs J Wrightson





SECRETARY: Mrs A L Green





REGISTERED OFFICE: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL





REGISTERED NUMBER: 04487382 (England and Wales)





ACCOUNTANTS: John Phillips & Co Limited
Accountants
Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

National Medicare Limited (Registered number: 04487382)

Abbreviated Balance Sheet
31st May 2015

2015 2015
Notes £    £   
CURRENT ASSETS
Debtors 98,639 203,165
Cash at bank 138,670 5,739
237,309 208,904
CREDITORS
Amounts falling due within one year 62,144 40,165
NET CURRENT ASSETS 175,165 168,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,165

168,739

CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and loss account 174,965 168,539
SHAREHOLDERS' FUNDS 175,165 168,739

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

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

The director acknowledges her 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 20th July 2015 and were signed by:



Mrs J Wrightson - Director


National Medicare Limited (Registered number: 04487382)

Notes to the Abbreviated Accounts
For The Period 1st March 2015 to 31st May 2015


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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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 2015 2015
value: £    £   
180 Ordinary A £1 180 180
20 Ordinary B £1 20 20
200 200