Abbreviated Company Accounts - VOHRA MEDICARE LTD

VOHRA MEDICARE LTD - Company Information

Registered Number 08125184

VOHRA MEDICARE LTD

Abbreviated Accounts

30 June 2015

VOHRA MEDICARE LTD Registered Number 08125184

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,339	875
		1,339	875
Current assets
Cash at bank and in hand		14,659	8,368
		14,659	8,368
Creditors: amounts falling due within one year		(9,229)	(2,850)
Net current assets (liabilities)		5,430	5,518
Total assets less current liabilities		6,769	6,393
Total net assets (liabilities)		6,769	6,393
Capital and reserves
Called up share capital		3	2
Profit and loss account		6,766	6,391
Shareholders' funds		6,769	6,393

For the year ending 30 June 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 6 August 2015

And signed on their behalf by:
Dr Vivek Vohra, Director

VOHRA MEDICARE LTD Registered Number 08125184

Notes to the Abbreviated Accounts for the period ended 30 June 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 represent the amount derived from the provision of goods and services to customers during the year.

Other accounting policies
Taxation: The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes. Provision is made for deferred tax only to the extent that it is probable that an actual liability will crystallise.

Transaction with directors:
There were no related party transactions with directors.

Related party disclosures:
There are no related party disclosures to be made.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,261
Additions	800
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,061
Depreciation
At 1 July 2014	386
Charge for the year	336
On disposals	-
At 30 June 2015	722
Net book values
At 30 June 2015	1,339
At 30 June 2014	875

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and Machinery 20% Reducing Balance