UK Medtech Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08052915 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

UK MEDTECH LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G C J Cooper

SECRETARY:

Mrs P Cooper

REGISTERED OFFICE:

17 Hen Street

Bradninch

Exeter

Devon

EX5 4NR

REGISTERED NUMBER:

08052915 (England and Wales)

ACCOUNTANTS:

Mortimore & Co

1 Fore Street

Cullompton

Devon

EX15 1JW

FIXED ASSETS

Tangible assets

2

13,902

15,648

CURRENT ASSETS

Stocks

3,018

-

Debtors

9,068

22,053

Cash at bank

37,617

42,914

49,703

64,967

CREDITORS

Amounts falling due within one year

22,214

32,720

NET CURRENT ASSETS

27,489

32,247

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,391

47,895

PROVISIONS FOR LIABILITIES

2,781

2,964

NET ASSETS

38,610

44,931

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

38,609

44,930

SHAREHOLDERS' FUNDS

38,610

44,931

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

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

The director acknowledges his 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 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 director on 22 February 2016 and were signed by:

G C J Cooper - Director

1.	ACCOUNTING POLICIES

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, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

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

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

18,941

Additions

1,729

At 31 May 2015

20,670

DEPRECIATION

At 1 June 2014

3,293

Charge for year

3,475

At 31 May 2015

6,768

NET BOOK VALUE

At 31 May 2015

13,902

At 31 May 2014

15,648

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

1

Ordinary

£1

1

UK Medtech Ltd - Limited company - abbreviated - 11.9

UK Medtech Ltd - Limited company - abbreviated - 11.9