COOMBE MEDICAL SERVICES LTD Accounts filed on 31-03-2015

COOMBE MEDICAL SERVICES LTD Accounts filed on 31-03-2015

COOMBE MEDICAL SERVICES LTD - Company Information

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COOMBE MEDICAL SERVICES LTD




Company Registration Number:
05028949 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

COOMBE MEDICAL SERVICES LTD

Company Information
for the Period Ended 31st March 2015




Director: M N Iqbal
A R Hughes
Company secretary: M N Iqbal
Registered office: 229 West Barnes Lane
New Malden
Surrey
KT3 6JD
Company Registration Number: 05028949 (England and Wales)

COOMBE MEDICAL SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 443 1,116
Total fixed assets: 443 1,116
Current assets
Debtors: 47,564 40,826
Cash at bank and in hand: 28,982 778
Total current assets: 76,546 41,604
Creditors
Creditors: amounts falling due within one year 61,000 39,108
Net current assets (liabilities): 15,546 2,496
Total assets less current liabilities: 15,989 3,612
Total net assets (liabilities): 15,989 3,612

The notes form part of these financial statements

COOMBE MEDICAL SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 15,789 3,412
Total shareholders funds: 15,989 3,612

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M N Iqbal
Status: Director

The notes form part of these financial statements

COOMBE MEDICAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Computer equipment - 25% straight line Fixtures, fittings and equipment - 15% reducing balance

COOMBE MEDICAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 8,508
    At 31st March 2015: 8,508
    Depreciation
    At 01st April 2014: 7,392
    Charge for year: 673
    At 31st March 2015: 8,065
    Net book value
    At 31st March 2015: 443
    At 31st March 2014: 1,116

COOMBE MEDICAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200