CLH Medical Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09195297 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 29 AUGUST 2014 TO 31 AUGUST 2015

FOR

CLH MEDICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr C L Hallewell

REGISTERED OFFICE:

11-12 Church Street

WINDERMERE

Cumbria

LA23 1AQ

REGISTERED NUMBER:

09195297 (England and Wales)

ACCOUNTANTS:

Lakes Accountancy Limited

Chartered Accountants

11-12 Church Street

WINDERMERE

Cumbria

LA23 1AQ

CURRENT ASSETS

Debtors

42

Cash at bank

21,155

21,197

CREDITORS

Amounts falling due within one year

20,912

NET CURRENT ASSETS

285

TOTAL ASSETS LESS CURRENT LIABILITIES

285

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

284

SHAREHOLDERS' FUNDS

285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 May 2016 and were signed by:

Dr C L Hallewell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2015:

£

Dr C L Hallewell

Balance outstanding at start of period

-

Amounts advanced

65,783

Amounts repaid

(68,000

)

Balance outstanding at end of period

(2,217

)