Abbreviated Company Accounts - H&N MEDICALS LTD

Abbreviated Company Accounts - H&N MEDICALS LTD

H&N MEDICALS LTD - Company Information

Print Friendly Version

Registered Number 06457781

H&N MEDICALS LTD

Abbreviated Accounts

31 December 2015

H&N MEDICALS LTD Registered Number 06457781

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,053 1,349
1,053 1,349
Current assets
Debtors - 6,000
Cash at bank and in hand 126,221 80,452
126,221 86,452
Creditors: amounts falling due within one year (80,432) (55,397)
Net current assets (liabilities) 45,789 31,055
Total assets less current liabilities 46,842 32,404
Total net assets (liabilities) 46,842 32,404
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 45,842 31,404
Shareholders' funds 46,842 32,404
  • For the year ending 31 December 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 23 February 2016

And signed on their behalf by:
MR ASIF NAWEED, Director

H&N MEDICALS LTD Registered Number 06457781

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 2,962
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,962
Depreciation
At 1 January 2015 1,613
Charge for the year 296
On disposals -
At 31 December 2015 1,909
Net book values
At 31 December 2015 1,053
At 31 December 2014 1,349