Abbreviated Company Accounts - FESTIVAL MEDICAL SERVICES

Abbreviated Company Accounts - FESTIVAL MEDICAL SERVICES

FESTIVAL MEDICAL SERVICES - Company Information

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Registered Number 06265957

FESTIVAL MEDICAL SERVICES

Abbreviated Accounts

31 October 2014

FESTIVAL MEDICAL SERVICES Registered Number 06265957

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 24,290 13,340
Investments 4 1 1
24,291 13,341
Current assets
Stocks 2,500 2,500
Debtors 57,965 31,764
Investments - -
Cash at bank and in hand 201,141 234,597
261,606 268,861
Prepayments and accrued income - -
Creditors: amounts falling due within one year (16,549) (8,530)
Net current assets (liabilities) 245,057 260,331
Total assets less current liabilities 269,348 273,672
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 269,348 273,672
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 269,348 273,672
Members' funds 269,348 273,672
  • For the year ending 31 October 2014 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 25 June 2015

And signed on their behalf by:
Mike O'Connor, Director
Phil Barker, Director

FESTIVAL MEDICAL SERVICES Registered Number 06265957

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2013 44,542
Additions 17,621
Disposals (1,881)
Revaluations 0
Transfers 0
At 31 October 2014 60,282
Depreciation
At 1 November 2013 31,202
Charge for the year 6,337
On disposals (1,547)
At 31 October 2014 35,992
Net book values
At 31 October 2014 24,290
At 31 October 2013 13,340

4Fixed assets Investments
The Fixed Asset Investments are £1 being the Trading Subsidiary (Doc Rock Ltd)