Gendy Medical Services Ltd. - Abbreviated accounts

Registered number

05961262

Gendy Medical Services Ltd.

Abbreviated Accounts

31 October 2015

Gendy Medical Services Ltd.
Registered number:		05961262
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Current assets
Debtors		45,482			55,040
Cash at bank and in hand		381			1,885
		45,863			56,925

Creditors: amounts falling due within one year		(30,002)			(40,226)

Net current assets			15,861			16,699

Total assets less current liabilities			15,861			16,699

Creditors: amounts falling due after more than one year			(10,648)			(15,105)



Net assets			5,213			1,594

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			5,113			1,494

Shareholder's funds			5,213			1,594

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr F Gendy
Director
Approved by the board on 19 January 2016

Gendy Medical Services Ltd.
Notes to the Abbreviated Accounts
for the year ended 31 October 2015

1	Accounting policies

	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).

	Turnover
	Turnover represents the value of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100