Abbreviated Company Accounts - TEAM MEDIC (LONDON) LIMITED

TEAM MEDIC (LONDON) LIMITED - Company Information

Registered Number 08476258

TEAM MEDIC (LONDON) LIMITED

Abbreviated Accounts

30 April 2015

TEAM MEDIC (LONDON) LIMITED Registered Number 08476258

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,339	-
Investments		-	-
		1,339	-
Current assets
Stocks		-	-
Debtors	3	12,841	6,737
Investments		-	-
Cash at bank and in hand		7,707	3,327
		20,548	10,064
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(9,117)	(8,108)
Net current assets (liabilities)		11,431	1,956
Total assets less current liabilities		12,870	2,056
Total net assets (liabilities)		12,870	2,056
Capital and reserves
Called up share capital		100	100
Other reserves		1,913	-
Profit and loss account		10,857	1,956
Shareholders' funds		12,870	2,056

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 19 January 2016

And signed on their behalf by:
Marion Roberts, Director

TEAM MEDIC (LONDON) LIMITED Registered Number 08476258

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
The turnover and profit before taxation are attributable to the one principal activity of the company - all of which arises in the United Kingdom.

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

Office Equipment etc - 25% on reducing balance

Intangible assets amortisation policy
n/a

Valuation information and policy
n/a

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date except that a deferred tax asset is only recognised to the extent that it's regarded as recoverable. Deferred tax is measured using the tax rate that is expected to apply in the periods in which the timing differences are expected to reverse.

2Tangible fixed assets

	£
Cost
At 1 May 2014	0
Additions	1,339
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,339
Depreciation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	1,339
At 30 April 2014	0

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	12,841	6,737