Coppmed Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07541531 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2015

for

Coppmed Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr M V Copp

Mrs S I Copp

SECRETARY:

REGISTERED OFFICE:

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

REGISTERED NUMBER:

07541531 (England and Wales)

ACCOUNTANTS:

Kingscott Dix Limited

Chartered Accountants

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

FIXED ASSETS

Tangible assets

2

1,138

229

Investments

3

51,310

24,587

52,448

24,816

CURRENT ASSETS

Debtors

15,655

12,275

Cash at bank

56,335

65,848

71,990

78,123

CREDITORS

Amounts falling due within one year

6,949

10,092

NET CURRENT ASSETS

65,041

68,031

TOTAL ASSETS LESS CURRENT LIABILITIES

117,489

92,847

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

117,389

92,747

SHAREHOLDERS' FUNDS

117,489

92,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 October 2015 and were signed on its behalf by:

Dr M V Copp - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents income from the provision of anaesthetic and other medical related services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

1,090

Additions

1,258

At 31 March 2015

2,348

DEPRECIATION

At 1 April 2014

861

Charge for year

349

At 31 March 2015

1,210

NET BOOK VALUE

At 31 March 2015

1,138

At 31 March 2014

229

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

24,587

Additions

60,911

Disposals

(34,188

)

At 31 March 2015

51,310

NET BOOK VALUE

At 31 March 2015

51,310

At 31 March 2014

24,587

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100