4T MEDICAL LTD Accounts filed on 31-12-2013

4T MEDICAL LTD Accounts filed on 31-12-2013

4T MEDICAL LTD - Company Information

Print Friendly Version

false true true false 2013-01-01 2013-12-31 2013-12-31 true 07932878 2013-01-01 2013-12-31 07932878 2012-02-02 2012-12-31 07932878 2013-12-31 07932878 2012-12-31 07932878 2012-12-31 07932878 2012-02-01 07932878 uk-bus:Director1 2013-01-01 2013-12-31 07932878 uk-bus:Director1 2013-01-01 07932878 uk-bus:Director1 2013-12-31 07932878 uk-bus:CompanySecretary 2013-01-01 2013-12-31 07932878 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07932878 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-02 2012-12-31 07932878 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07932878 uk-gaap:LeasedTangibleFixedAssets 2012-02-02 2012-12-31 07932878 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07932878 uk-gaap:NetGoodwill 2012-02-02 2012-12-31 07932878 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07932878 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-02 2012-12-31 07932878 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07932878 uk-bus:AllEntityOfficers 2012-02-02 2012-12-31 07932878 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07932878 uk-bus:AllOrdinaryShares 2013-12-31 07932878 uk-bus:AllOrdinaryShares 2012-02-02 2012-12-31 07932878 uk-bus:AllOrdinaryShares 2012-12-31 07932878 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07932878 uk-bus:AllPreferenceShares 2013-12-31 07932878 uk-bus:AllPreferenceShares 2012-02-02 2012-12-31 07932878 uk-bus:AllPreferenceShares 2012-12-31 07932878 uk-gaap:NetGoodwill 2013-12-31 07932878 uk-gaap:NetGoodwill 2012-12-31 07932878 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07932878 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07932878 uk-gaap:LandBuildings 2013-12-31 07932878 uk-gaap:LandBuildings 2013-01-01 2013-12-31 07932878 uk-gaap:LandBuildings 2012-12-31 07932878 uk-gaap:PlantMachinery 2013-12-31 07932878 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 07932878 uk-gaap:PlantMachinery 2012-12-31 07932878 uk-gaap:FixturesFittings 2013-12-31 07932878 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 07932878 uk-gaap:FixturesFittings 2012-12-31 07932878 uk-gaap:MotorVehicles 2013-12-31 07932878 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 07932878 uk-gaap:MotorVehicles 2012-12-31 07932878 uk-gaap:OfficeEquipment 2013-12-31 07932878 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 07932878 uk-gaap:OfficeEquipment 2012-12-31 07932878 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 07932878 uk-gaap:WithinOneYear 2013-12-31 07932878 uk-gaap:WithinOneYear 2012-12-31 07932878 uk-gaap:AfterOneYear 2013-12-31 07932878 uk-gaap:AfterOneYear 2012-12-31 07932878 uk-gaap:BetweenOneFiveYears 2013-12-31 07932878 uk-gaap:BetweenOneFiveYears 2012-12-31 07932878 uk-gaap:MoreThanFiveYears 2013-12-31 07932878 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

4T MEDICAL LTD




Company Registration Number:
07932878 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

4T MEDICAL LTD

Company Information
for the Period Ended 31st December 2013




Director: Julien Tordjmann
Registered office: 3 Home Farm Close
Rampton
Cambridge
CB24 8PR
Company Registration Number: 07932878 (England and Wales)

4T MEDICAL LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 1,266 955
Total fixed assets: 1,266 955
Current assets
Stocks: 9,081 5,730
Debtors: 11,380 5,325
Cash at bank and in hand: 6,750 1,449
Total current assets: 27,211 12,504
Creditors
Creditors: amounts falling due within one year 16,078 6,816
Net current assets (liabilities): 11,133 5,688
Total assets less current liabilities: 12,399 6,643
Creditors: amounts falling due after more than one year: 24,032 19,020
Total net assets (liabilities): ( 11,633 ) ( 12,377 )

The notes form part of these financial statements

4T MEDICAL LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 11,634 ) ( 12,378 )
Total shareholders funds: ( 11,633 ) ( 12,377 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julien Tordjmann
Status: Director

The notes form part of these financial statements

4T MEDICAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The Turnover shown in the profit and loss account represents the revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates to write off assets over their estimated useful lives. Plant and Machinery and Office equipment 25% straight line.

4T MEDICAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,273
    Additions: 839
    At 31st December 2013: 2,112
    Depreciation
    At 01st January 2013: 318
    Charge for year: 528
    At 31st December 2013: 846
    Net book value
    At 31st December 2013: 1,266
    At 31st December 2012: 955

4T MEDICAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1