Cheshire Vascular Limited - Limited company - abbreviated - 11.9

Cheshire Vascular Limited - Limited company - abbreviated - 11.9

CHESHIRE VASCULAR LIMITED - Company Information

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REGISTERED NUMBER: 07177995 (England and Wales)














Abbreviated Accounts for the Year Ended 31 March 2015

for

CHESHIRE VASCULAR LIMITED

CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHESHIRE VASCULAR LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTORS: N Cheshire
R Cheshire





SECRETARY: N S Saxby





REGISTERED OFFICE: 18 Harmood Street
Camden
London
NW1 8DJ





REGISTERED NUMBER: 07177995 (England and Wales)





ACCOUNTANTS: Saxbys Chartered Accountants
Maple House
Rookery Road
Monewden
Suffolk
IP13 7DD
1
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 17,294 20,753
Tangible assets 3 123 366
17,417 21,119

CURRENT ASSETS
Debtors 19,429 1,750

CREDITORS
Amounts falling due within one year 32,627 8,954
NET CURRENT LIABILITIES (13,198 ) (7,204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,219
13,915

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 4,119 13,815
SHAREHOLDERS' FUNDS 4,219 13,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The notes form part of these abbreviated accounts

2
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 January 2016 and were
signed on its behalf by:





N Cheshire - Director


The notes form part of these abbreviated accounts

3
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company meets its day to day working capital requirements through a directors' loan, which
will not be repaid within twelve months. Accordingly, the financial statements have been
prepared on a going concern basis and do not include any adjustments that would result from a
withdrawal of this loan.

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 34,589
AMORTISATION
At 1 April 2014 13,836
Amortisation for year 3,459
At 31 March 2015 17,295
NET BOOK VALUE

At 31 March 2015 17,294
At 31 March 2014 20,753

4
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 4,063
DEPRECIATION
At 1 April 2014 3,697
Charge for year 243
At 31 March 2015 3,940
NET BOOK VALUE
At 31 March 2015 123
At 31 March 2014 366

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5