R.M_UK_MEDICAL_SERVICES_L - Accounts

R.M UK MEDICAL SERVICES LIMITED - Company Information

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Company Registration No. 08488907 (England and Wales)

R.M UK MEDICAL SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2015

R.M UK MEDICAL SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

R.M UK MEDICAL SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

305

381

Current assets

Debtors

17,353

807

Cash at bank and in hand

79,806

37,987

97,159

38,794

Creditors: amounts falling due within one year

(40,000)

(25,028)

Net current assets

57,159

13,766

Total assets less current liabilities

57,464

14,147

Capital and reserves

Profit and loss account

57,464

14,147

Shareholders' funds

57,464

14,147

For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 8 August 2015

Mr Ruhan Nasir

Mrs Mehreen Fatima

Director

Company Registration No. 08488907

R.M UK MEDICAL SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% Straight line

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 May 2014 & at 30 April 2015

508

Depreciation

At 1 May 2014

127

Charge for the year

At 30 April 2015

203

Net book value

At 30 April 2015

305

At 30 April 2014

381