Abbreviated Company Accounts - PULMORPHIX LIMITED

PULMORPHIX LIMITED - Company Information

08601414 PULMORPHIX LIMITED 2015-10-31 false 2014-08-01 2015-10-31 true 08601414 2014-08-01 2015-10-31 08601414 2015-10-31 08601414 2014-07-31 08601414 uk-gaap-cd-bus:Director1 2014-08-01 2015-10-31 08601414 uk-gaap-cd-bus:Director2 2014-08-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 08601414

PULMORPHIX LIMITED

Abbreviated Accounts

31 October 2015

PULMORPHIX LIMITED Registered Number 08601414

Abbreviated Balance Sheet as at 31 October 2015

	Notes	31/10/2015	31/07/2014
		£	£
Current assets
Debtors		4,680	423
Cash at bank and in hand		5,733	126,638
		10,413	127,061
Creditors: amounts falling due within one year		(10,413)	(2,538)
Net current assets (liabilities)		0	124,523
Total assets less current liabilities		0	124,523
Total net assets (liabilities)		0	124,523
Capital and reserves
Called up share capital	2	136	136
Share premium account		124,774	124,774
Profit and loss account		(124,910)	(387)
Shareholders' funds		0	124,523

For the year ending 31 October 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 February 2016

And signed on their behalf by:
Mr K R Mistry, Director

PULMORPHIX LIMITED Registered Number 08601414

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follow:

Plant & Machinery - 20% Reducing Balance

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

	31/10/2015 £	31/07/2014 £
1,231,356 A Ordinary shares of £0.0001 each	123	123
125,507 B Ordinary shares of £0.0001 each	13	13