Abbreviated Company Accounts - INSIGHT MEDICAL PRODUCTS LIMITED

Abbreviated Company Accounts - INSIGHT MEDICAL PRODUCTS LIMITED


Registered Number 03949101

INSIGHT MEDICAL PRODUCTS LIMITED

Abbreviated Accounts

30 April 2015

INSIGHT MEDICAL PRODUCTS LIMITED Registered Number 03949101

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 71,771 82,504
71,771 82,504
Current assets
Stocks 210,713 174,503
Debtors 235,182 252,059
Cash at bank and in hand 30,033 20,024
475,928 446,586
Creditors: amounts falling due within one year (239,220) (223,340)
Net current assets (liabilities) 236,708 223,246
Total assets less current liabilities 308,479 305,750
Total net assets (liabilities) 308,479 305,750
Capital and reserves
Called up share capital 3 1,000 1,000
Share premium account 41,950 41,950
Profit and loss account 265,529 262,800
Shareholders' funds 308,479 305,750
  • 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 January 2016

And signed on their behalf by:
Mr W Hillman, Director

INSIGHT MEDICAL PRODUCTS LIMITED Registered Number 03949101

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 153,763
Additions 1,932
Disposals -
Revaluations -
Transfers -
At 30 April 2015 155,695
Depreciation
At 1 May 2014 71,259
Charge for the year 12,665
On disposals -
At 30 April 2015 83,924
Net book values
At 30 April 2015 71,771
At 30 April 2014 82,504
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000