Abbreviated Company Accounts - MEDIPOD LIMITED

Abbreviated Company Accounts - MEDIPOD LIMITED

MEDIPOD LIMITED - Company Information

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Registered Number 06844392

MEDIPOD LIMITED

Abbreviated Accounts

31 March 2015

MEDIPOD LIMITED Registered Number 06844392

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 28,000
Tangible assets 3 3,135 4,180
Investments 4 131,100 131,100
134,235 163,280
Current assets
Debtors 122,248 62,000
Cash at bank and in hand 22,342 44,784
144,590 106,784
Creditors: amounts falling due within one year (149,689) (133,655)
Net current assets (liabilities) (5,099) (26,871)
Total assets less current liabilities 129,136 136,409
Creditors: amounts falling due after more than one year - (20,000)
Total net assets (liabilities) 129,136 116,409
Capital and reserves
Called up share capital 100 100
Profit and loss account 129,036 116,309
Shareholders' funds 129,136 116,409
  • 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 31 December 2015

And signed on their behalf by:
Dr Raghu Ramaiah, Director

MEDIPOD LIMITED Registered Number 06844392

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 140,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 140,000
Amortisation
At 1 April 2014 112,000
Charge for the year 28,000
On disposals -
At 31 March 2015 140,000
Net book values
At 31 March 2015 0
At 31 March 2014 28,000
3Tangible fixed assets
£
Cost
At 1 April 2014 12,021
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,021
Depreciation
At 1 April 2014 7,841
Charge for the year 1,045
On disposals -
At 31 March 2015 8,886
Net book values
At 31 March 2015 3,135
At 31 March 2014 4,180

4Fixed assets Investments
Fixed assets represent a property owned by the company