Abbreviated Company Accounts - LOOMER MEDICAL LIMITED

LOOMER MEDICAL LIMITED - Company Information

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Registered Number 07847393

LOOMER MEDICAL LIMITED

Abbreviated Accounts

31 March 2015

LOOMER MEDICAL LIMITED Registered Number 07847393

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	206
Investments	3	242,106	242,106
		242,106	242,312
Current assets
Debtors		328,752	8,250
Cash at bank and in hand		151,469	28,573
		480,221	36,823
Creditors: amounts falling due within one year	4	(174,569)	(41,170)
Net current assets (liabilities)		305,652	(4,347)
Total assets less current liabilities		547,758	237,965
Creditors: amounts falling due after more than one year	4	(224,517)	(212,580)
Provisions for liabilities		-	(41)
Total net assets (liabilities)		323,241	25,344
Capital and reserves
Called up share capital	5	5	5
Profit and loss account		323,236	25,339
Shareholders' funds		323,241	25,344

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 16 November 2015

And signed on their behalf by:
P. Holdcroft, Director

LOOMER MEDICAL LIMITED Registered Number 07847393

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.

Tangible assets depreciation policy
Plant & Machinery - 33% on cost

Valuation information and policy
The investment property is shown at most recent valuation.

2Tangible fixed assets

	£
Cost
At 1 April 2014	370
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	370
Depreciation
At 1 April 2014	164
Charge for the year	206
On disposals	-
At 31 March 2015	370
Net book values
At 31 March 2015	0
At 31 March 2014	206

3Fixed assets Investments
The fixed assets investment consists of an investment property.

4Creditors

	2015 £	2014 £
Secured Debts	225,850	227,142

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
0 Ordinary shares of £1 each (5 shares for 2014)	0	5
100 A Ordinary shares of £0.01 each (0 shares for 2014)	1	0
100 B Ordinary shares of £0.01 each (0 shares for 2014)	1	0
300 C Ordinary shares of £0.01 each (0 shares for 2014)	3	0