Abbreviated Company Accounts - JET MEDICAL LIMITED

Abbreviated Company Accounts - JET MEDICAL LIMITED


Registered Number 09010178

JET MEDICAL LIMITED

Abbreviated Accounts

30 April 2015

JET MEDICAL LIMITED Registered Number 09010178

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 11,030
11,030
Current assets
Cash at bank and in hand 79
79
Creditors: amounts falling due within one year (3,037)
Net current assets (liabilities) (2,958)
Total assets less current liabilities 8,072
Total net assets (liabilities) 8,072
Capital and reserves
Called up share capital 3 1
Profit and loss account 8,071
Shareholders' funds 8,072
  • For the year ending 30 April 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 7 December 2015

And signed on their behalf by:
M Donnelly, Director

JET MEDICAL LIMITED Registered Number 09010178

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
All turnover is recorded net of Value Added Tax

Tangible assets depreciation policy
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 14,270
Disposals -
Revaluations -
Transfers -
At 30 April 2015 14,270
Depreciation
Charge for the year 3,240
On disposals -
At 30 April 2015 3,240
Net book values
At 30 April 2015 11,030
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary share of £1 each 1