Abbreviated Company Accounts - BIOMEDIC LIMITED

Abbreviated Company Accounts - BIOMEDIC LIMITED


Registered Number 03864807

BIOMEDIC LIMITED

Abbreviated Accounts

31 October 2014

BIOMEDIC LIMITED Registered Number 03864807

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 496 598
496 598
Current assets
Debtors 26,563 29,073
Cash at bank and in hand 1,329 6,001
27,892 35,074
Creditors: amounts falling due within one year (28,245) (35,639)
Net current assets (liabilities) (353) (565)
Total assets less current liabilities 143 33
Total net assets (liabilities) 143 33
Capital and reserves
Called up share capital 100 100
Profit and loss account 43 (67)
Shareholders' funds 143 33
  • 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 31 July 2015

And signed on their behalf by:
D Shakambet, Director

BIOMEDIC LIMITED Registered Number 03864807

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.

2Tangible fixed assets
£
Cost
At 1 November 2013 14,436
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 14,436
Depreciation
At 1 November 2013 13,838
Charge for the year 102
On disposals -
At 31 October 2014 13,940
Net book values
At 31 October 2014 496
At 31 October 2013 598