Abbreviated Company Accounts - SF MEDICAL SERVICES UK LIMITED

Abbreviated Company Accounts - SF MEDICAL SERVICES UK LIMITED

SF MEDICAL SERVICES UK LIMITED - Company Information

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Registered Number 07181593

SF MEDICAL SERVICES UK LIMITED

Abbreviated Accounts

31 March 2015

SF MEDICAL SERVICES UK LIMITED Registered Number 07181593

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,241 1,395
1,241 1,395
Current assets
Cash at bank and in hand 8,229 5,210
8,229 5,210
Creditors: amounts falling due within one year (9,091) (2,478)
Net current assets (liabilities) (862) 2,732
Total assets less current liabilities 379 4,127
Total net assets (liabilities) 379 4,127
Capital and reserves
Called up share capital 100 100
Profit and loss account 279 4,027
Shareholders' funds 379 4,127
  • 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.

Approved by the Board on 9 November 2015

And signed on their behalf by:
S Shahid, Director

SF MEDICAL SERVICES UK LIMITED Registered Number 07181593

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,549
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,549
Depreciation
At 1 April 2014 154
Charge for the year 154
On disposals -
At 31 March 2015 308
Net book values
At 31 March 2015 1,241
At 31 March 2014 1,395