Abbreviated Company Accounts - PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED

Abbreviated Company Accounts - PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED

PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED - Company Information

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Registered Number 08512471

PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED

Abbreviated Accounts

31 August 2015

PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED Registered Number 08512471

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 183,413 168,091
Investments 3 100 100
183,513 168,191
Current assets
Debtors 81,396 -
81,396 -
Creditors: amounts falling due within one year (36,967) (36,367)
Net current assets (liabilities) 44,429 (36,367)
Total assets less current liabilities 227,942 131,824
Creditors: amounts falling due after more than one year (141,460) (89,165)
Provisions for liabilities (23,434) (33,618)
Total net assets (liabilities) 63,048 9,041
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,948 8,941
Shareholders' funds 63,048 9,041
  • 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 27 May 2016

And signed on their behalf by:
Dr Sanjay Pitalia, Director

PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED Registered Number 08512471

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 170,940
Additions 48,940
Disposals -
Revaluations -
Transfers -
At 31 August 2015 219,880
Depreciation
At 1 September 2014 2,849
Charge for the year 33,618
On disposals -
At 31 August 2015 36,467
Net book values
At 31 August 2015 183,413
At 31 August 2014 168,091

3Fixed assets Investments
The company holds 100% of the share capital of Pall Mall Medical (Liverpool) Ltd. The aggregate amount of the capital and reserves and the results of this undertaking for the last financial year was £-386,541 (2014: £-143,240) and £-243,301 (2014: £-143,340).