Abbreviated Company Accounts - DERMOSCOPY UK LIMITED

DERMOSCOPY UK LIMITED - Company Information

05213637 DERMOSCOPY UK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05213637 2014-09-01 2015-08-31 05213637 2015-08-31 05213637 2014-08-31 05213637 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05213637 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05213637

DERMOSCOPY UK LIMITED

Abbreviated Accounts

31 August 2015

DERMOSCOPY UK LIMITED Registered Number 05213637

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	40,000	80,000
Tangible assets	3	13,134	18,418
		53,134	98,418
Current assets
Debtors		30,856	34,503
Cash at bank and in hand		335,583	175,489
		366,439	209,992
Creditors: amounts falling due within one year		(130,417)	(124,559)
Net current assets (liabilities)		236,022	85,433
Total assets less current liabilities		289,156	183,851
Provisions for liabilities		-	(3,676)
Total net assets (liabilities)		289,156	180,175
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		289,056	180,075
Shareholders' funds		289,156	180,175

For the year ending 31 August 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 December 2015

And signed on their behalf by:
Mr Jonathan Bowling, Director

DERMOSCOPY UK LIMITED Registered Number 05213637

Notes to the Abbreviated Accounts for the period ended 31 August 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
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:
Plant and machinery 25% Straight Line
Computer equipment 25% Straight Line
Fixtures, fittings & equipment 25% Straight Line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 September 2014	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	200,000
Amortisation
At 1 September 2014	120,000
Charge for the year	40,000
On disposals	-
At 31 August 2015	160,000
Net book values
At 31 August 2015	40,000
At 31 August 2014	80,000

3Tangible fixed assets

	£
Cost
At 1 September 2014	23,390
Additions	616
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	24,006
Depreciation
At 1 September 2014	4,972
Charge for the year	5,900
On disposals	-
At 31 August 2015	10,872
Net book values
At 31 August 2015	13,134
At 31 August 2014	18,418

4Called Up Share Capital
Allotted, called up and fully paid:

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