Abbreviated Company Accounts - INSIGHT MEDICAL PRODUCTS LIMITED

Abbreviated Company Accounts - INSIGHT MEDICAL PRODUCTS LIMITED


Registered Number 03949101

INSIGHT MEDICAL PRODUCTS LIMITED

Abbreviated Accounts

30 April 2014

INSIGHT MEDICAL PRODUCTS LIMITED Registered Number 03949101

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 82,504 50,122
Investments - -
82,504 50,122
Current assets
Stocks 174,503 143,204
Debtors 252,059 234,513
Investments - -
Cash at bank and in hand 20,024 30,069
446,586 407,786
Prepayments and accrued income - -
Creditors: amounts falling due within one year (223,340) (196,509)
Net current assets (liabilities) 223,246 211,277
Total assets less current liabilities 305,750 261,399
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 305,750 261,399
Capital and reserves
Called up share capital 3 1,000 1,000
Share premium account 41,950 41,950
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 262,800 218,449
Shareholders' funds 305,750 261,399
  • For the year ending 30 April 2014 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 15 September 2014

And signed on their behalf by:
Mr W Hillman, Director

INSIGHT MEDICAL PRODUCTS LIMITED Registered Number 03949101

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 May 2013 106,821
Additions 46,942
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2014 153,763
Depreciation
At 1 May 2013 56,699
Charge for the year 14,560
On disposals 0
At 30 April 2014 71,259
Net book values
At 30 April 2014 82,504
At 30 April 2013 50,122
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000