Abbreviated Company Accounts - ACE MEDICINE LIMITED

Abbreviated Company Accounts - ACE MEDICINE LIMITED

ACE MEDICINE LIMITED - Company Information

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Registered Number 05978197

ACE MEDICINE LIMITED

Abbreviated Accounts

31 March 2015

ACE MEDICINE LIMITED Registered Number 05978197

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,786 3,782
3,786 3,782
Current assets
Debtors 178,996 167,520
Cash at bank and in hand 13,307 6,342
192,303 173,862
Net current assets (liabilities) 192,303 173,862
Total assets less current liabilities 196,089 177,644
Creditors: amounts falling due after more than one year (195,109) (177,188)
Total net assets (liabilities) 980 456
Capital and reserves
Called up share capital 100 100
Profit and loss account 880 356
Shareholders' funds 980 456
  • 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 11 November 2015

And signed on their behalf by:
Sandeep Rattan, Director
Vanita Rattan, Director

ACE MEDICINE LIMITED Registered Number 05978197

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 8,982
Additions 1,266
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,248
Depreciation
At 1 April 2014 5,200
Charge for the year 1,262
On disposals -
At 31 March 2015 6,462
Net book values
At 31 March 2015 3,786
At 31 March 2014 3,782