Abbreviated Company Accounts - D W MEDICAL LIMITED

D W MEDICAL LIMITED - Company Information

08839094 D W MEDICAL LIMITED 2015-01-31 false 2014-01-09 2015-01-31 true 08839094 2014-01-09 2015-01-31 08839094 2015-01-31 08839094 uk-gaap-cd-bus:Director1 2014-01-09 2015-01-31 08839094 uk-gaap-cd-bus:Director2 2014-01-09 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-09 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08839094

D W MEDICAL LIMITED

Abbreviated Accounts

31 January 2015

D W MEDICAL LIMITED Registered Number 08839094

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	10,559
		10,559
Current assets
Debtors		3,192
Cash at bank and in hand		2,498
		5,690
Creditors: amounts falling due within one year		(1,863)
Net current assets (liabilities)		3,827
Total assets less current liabilities		14,386
Total net assets (liabilities)		14,386
Capital and reserves
Called up share capital	3	1
Profit and loss account		14,385
Shareholders' funds		14,386

For the year ending 31 January 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 26 August 2015

And signed on their behalf by:
D Waters, Director

D W MEDICAL LIMITED Registered Number 08839094

Notes to the Abbreviated Accounts for the period ended 31 January 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
All turnover is recorded net of Value Added Tax

Tangible assets depreciation policy
Plant and equipment - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Motor expenses - 25% reducing balance
Computer equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
Additions	13,070
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	13,070
Depreciation
Charge for the year	2,511
On disposals	-
At 31 January 2015	2,511
Net book values
At 31 January 2015	10,559

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary share of £1 each	1