Abbreviated Company Accounts - NLG MEDICAL WRITING LIMITED

NLG MEDICAL WRITING LIMITED - Company Information

04776588 NLG MEDICAL WRITING LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04776588 2014-06-01 2015-05-31 04776588 2015-05-31 04776588 2014-05-31 04776588 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04776588 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04776588

NLG MEDICAL WRITING LIMITED

Abbreviated Accounts

31 May 2015

NLG MEDICAL WRITING LIMITED Registered Number 04776588

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,460	2,505
		1,460	2,505
Current assets
Debtors		14,831	5,953
Cash at bank and in hand		131,444	115,429
		146,275	121,382
Creditors: amounts falling due within one year		(45,432)	(11,839)
Net current assets (liabilities)		100,843	109,543
Total assets less current liabilities		102,303	112,048
Total net assets (liabilities)		102,303	112,048
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		102,203	111,948
Shareholders' funds		102,303	112,048

For the year ending 31 May 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 October 2015

And signed on their behalf by:
Mrs N La Grue, Director

NLG MEDICAL WRITING LIMITED Registered Number 04776588

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
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:
Computer equipment 33% Straight Line
Fixtures, fittings & equipment 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	4,709
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	4,709
Depreciation
At 1 June 2014	2,204
Charge for the year	1,045
On disposals	-
At 31 May 2015	3,249
Net book values
At 31 May 2015	1,460
At 31 May 2014	2,505

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100