Abbreviated Company Accounts - PROMEDICAL CONSULTING LIMITED

PROMEDICAL CONSULTING LIMITED - Company Information

05567326 PROMEDICAL CONSULTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05567326 2014-10-01 2015-09-30 05567326 2015-09-30 05567326 2014-09-30 05567326 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05567326 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05567326

PROMEDICAL CONSULTING LIMITED

Abbreviated Accounts

30 September 2015

PROMEDICAL CONSULTING LIMITED Registered Number 05567326

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	865	1,153
		865	1,153
Current assets
Cash at bank and in hand		100,744	19,485
		100,744	19,485
Creditors: amounts falling due within one year		(46,266)	(66,147)
Net current assets (liabilities)		54,478	(46,662)
Total assets less current liabilities		55,343	(45,509)
Total net assets (liabilities)		55,343	(45,509)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		55,243	(45,609)
Shareholders' funds		55,343	(45,509)

For the year ending 30 September 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 12 January 2016

And signed on their behalf by:
Dr A A Khan, Director

PROMEDICAL CONSULTING LIMITED Registered Number 05567326

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, fittings & equipment 15% Straight Line
Computer equipment 25% Straight Line
Motor Vehicles 25% Straight Line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at tax rates which are expected to apply in the periods when the timing differences will reverse.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with rules of he scheme.

2Tangible fixed assets

	£
Cost
At 1 October 2014	4,664
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	4,664
Depreciation
At 1 October 2014	3,511
Charge for the year	288
On disposals	-
At 30 September 2015	3,799
Net book values
At 30 September 2015	865
At 30 September 2014	1,153

3Called Up Share Capital
Allotted, called up and fully paid:

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