Abbreviated Company Accounts - NWUDE MEDICAL SERVICES LTD

Abbreviated Company Accounts - NWUDE MEDICAL SERVICES LTD

NWUDE MEDICAL SERVICES LTD - Company Information

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Registered Number 06172277

NWUDE MEDICAL SERVICES LTD

Abbreviated Accounts

31 March 2015

NWUDE MEDICAL SERVICES LTD Registered Number 06172277

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 764 6,094
Investments 3 51,012 62,719
51,776 68,813
Current assets
Cash at bank and in hand 81,916 133,885
81,916 133,885
Creditors: amounts falling due within one year (7,720) (9,526)
Net current assets (liabilities) 74,196 124,359
Total assets less current liabilities 125,972 193,172
Total net assets (liabilities) 125,972 193,172
Capital and reserves
Called up share capital 1,000 1,000
Other reserves (67,200) (7,941)
Profit and loss account 192,172 200,113
Shareholders' funds 125,972 193,172
  • 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 29 December 2015

And signed on their behalf by:
Dr Onyebuchi Okeke, Director

NWUDE MEDICAL SERVICES LTD Registered Number 06172277

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 39,642
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 39,642
Depreciation
At 1 April 2014 33,548
Charge for the year 5,330
On disposals -
At 31 March 2015 38,878
Net book values
At 31 March 2015 764
At 31 March 2014 6,094

3Fixed assets Investments
The Investment in Sparkles has been disposed at a loss