R.M_UK_MEDICAL_SERVICES_L - Accounts

R.M UK MEDICAL SERVICES LIMITED - Company Information

Print Friendly Version

Company Registration No. 08488907 (England and Wales)

R.M UK MEDICAL SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2014

R.M UK MEDICAL SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

R.M UK MEDICAL SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

381

Current assets

Debtors

807

Cash at bank and in hand

37,987

38,794

Creditors: amounts falling due within one year

(25,028)

Net current assets

13,766

Total assets less current liabilities

14,147

Capital and reserves

Profit and loss account

14,147

Shareholders' funds

14,147

For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 24 May 2014

Mr Ruhan Nasir

Director

Company Registration No. 08488907

R.M UK MEDICAL SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

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

Fixtures, fittings & equipment

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 May 2013

Additions

508

At 30 April 2014

508

Depreciation

At 1 May 2013

Charge for the year

127

At 30 April 2014

127

Net book value

At 30 April 2014

381