Abbreviated Company Accounts - DURRELL MEDICARE LIMITED

08540418 DURRELL MEDICARE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08540418 2014-06-01 2015-05-31 08540418 2015-05-31 08540418 2014-05-31 08540418 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08540418 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08540418

DURRELL MEDICARE LIMITED

Abbreviated Accounts

31 May 2015

DURRELL MEDICARE LIMITED Registered Number 08540418

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		281	-
Cash at bank and in hand		13,103	6,198
		13,384	6,198
Creditors: amounts falling due within one year		(2,831)	(3,036)
Net current assets (liabilities)		10,553	3,162
Total assets less current liabilities		10,553	3,162
Total net assets (liabilities)		10,553	3,162
Capital and reserves
Called up share capital	2	2	1
Profit and loss account		10,551	3,161
Shareholders' funds		10,553	3,162

For the year ending 31 May 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:
Dr N Durrell, Director

DURRELL MEDICARE LIMITED Registered Number 08540418

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.