Abbreviated Company Accounts - TECHNICALMED LIMITED

TECHNICALMED LIMITED - Company Information

09168721 TECHNICALMED LIMITED 2015-08-31 false 2014-08-11 2015-08-31 true 09168721 2014-08-11 2015-08-31 09168721 2015-08-31 09168721 uk-gaap-cd-bus:Director1 2014-08-11 2015-08-31 09168721 uk-gaap-cd-bus:Director2 2014-08-11 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-11 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-11 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09168721

TECHNICALMED LIMITED

Abbreviated Accounts

31 August 2015

TECHNICALMED LIMITED Registered Number 09168721

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Current assets
Debtors		30,534
Cash at bank and in hand		1,259
		31,793
Creditors: amounts falling due within one year		(8,245)
Net current assets (liabilities)		23,548
Total assets less current liabilities		23,548
Total net assets (liabilities)		23,548
Capital and reserves
Called up share capital	2	1
Profit and loss account		23,547
Shareholders' funds		23,548

For the year ending 31 August 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 9 May 2016

And signed on their behalf by:
R Calow, Director

TECHNICALMED LIMITED Registered Number 09168721

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total value, excluding value added tax, of sales made during the period and derives from the provision of goods and services falling within the company's ordinary activities.

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

	2015 £
1 Ordinary shares of £1 each	1

Ordinary share capital was issued at par up on incorporation.

3Transactions with directors

Name of director receiving advance or credit:	R Calow
Description of the transaction:	Directors Loan
Balance at 11 August 2014:	-
Advances or credits made:	£ 43,529
Advances or credits repaid:	£ 14,502
Balance at 31 August 2015:	£ 29,027