Abbreviated Company Accounts - I.A. DERMATOLOGY LIMITED

Abbreviated Company Accounts - I.A. DERMATOLOGY LIMITED

I.A. DERMATOLOGY LIMITED - Company Information

Print Friendly Version

Registered Number 08660823

I.A. DERMATOLOGY LIMITED

Abbreviated Accounts

31 March 2015

I.A. DERMATOLOGY LIMITED Registered Number 08660823

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 31/08/2014
£ £
Fixed assets
Tangible assets 2 30,597 750
30,597 750
Current assets
Debtors 55,531 69,017
Cash at bank and in hand 81,091 6,413
136,622 75,430
Creditors: amounts falling due within one year (123,477) (75,446)
Net current assets (liabilities) 13,145 (16)
Total assets less current liabilities 43,742 734
Total net assets (liabilities) 43,742 734
Capital and reserves
Called up share capital 100 100
Profit and loss account 43,642 634
Shareholders' funds 43,742 734
  • 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 21 January 2016

And signed on their behalf by:
Iaisha Ali, Director
Director, Director

I.A. DERMATOLOGY LIMITED Registered Number 08660823

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 September 2014 1,000
Additions 35,996
Disposals (1,000)
Revaluations -
Transfers -
At 31 March 2015 35,996
Depreciation
At 1 September 2014 250
Charge for the year 5,399
On disposals (250)
At 31 March 2015 5,399
Net book values
At 31 March 2015 30,597
At 31 August 2014 750