Abbreviated Company Accounts - SU MEDICAL LIMITED

SU MEDICAL LIMITED - Company Information

08623058 SU MEDICAL LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08623058 2014-08-01 2015-07-31 08623058 2015-07-31 08623058 2014-07-31 08623058 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08623058 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08623058

SU MEDICAL LIMITED

Abbreviated Accounts

31 July 2015

SU MEDICAL LIMITED Registered Number 08623058

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,277	-
		1,277	-
Current assets
Debtors		3,762	-
Cash at bank and in hand		2,793	17,740
		6,555	17,740
Creditors: amounts falling due within one year		(517)	(5,893)
Net current assets (liabilities)		6,038	11,847
Total assets less current liabilities		7,315	11,847
Total net assets (liabilities)		7,315	11,847
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,314	11,846
Shareholders' funds		7,315	11,847

For the year ending 31 July 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 21 April 2016

And signed on their behalf by:
Dr J Kim, Director

SU MEDICAL LIMITED Registered Number 08623058

Notes to the Abbreviated Accounts for the period ended 31 July 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 receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculat-ed to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 20% straight line

Revenue recognition
Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and the revenue can be reliably measured.

2Tangible fixed assets

	£
Cost
At 1 August 2014	-
Additions	1,368
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,368
Depreciation
At 1 August 2014	-
Charge for the year	91
On disposals	-
At 31 July 2015	91
Net book values
At 31 July 2015	1,277
At 31 July 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1