Abbreviated Company Accounts - COOMBE MEDICAL SERVICES LTD

COOMBE MEDICAL SERVICES LTD - Company Information

05028949 COOMBE MEDICAL SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05028949 2015-04-01 2016-03-31 05028949 2016-03-31 05028949 2015-03-31 05028949 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05028949 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05028949

COOMBE MEDICAL SERVICES LTD

Abbreviated Accounts

31 March 2016

COOMBE MEDICAL SERVICES LTD Registered Number 05028949

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,790	443
		1,790	443
Current assets
Debtors	3	43,727	47,564
Cash at bank and in hand		19,546	28,982
		63,273	76,546
Creditors: amounts falling due within one year	4	(46,143)	(40,506)
Net current assets (liabilities)		17,130	36,040
Total assets less current liabilities		18,920	36,483
Accruals and deferred income		(4,925)	(20,494)
Total net assets (liabilities)		13,995	15,989
Capital and reserves
Called up share capital	5	200	200
Profit and loss account		13,795	15,789
Shareholders' funds		13,995	15,989

For the year ending 31 March 2016 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 10 July 2016

And signed on their behalf by:
N Iqbal, Director

COOMBE MEDICAL SERVICES LTD Registered Number 05028949

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 invoice value, excluding value added tax, of sales made during the year.

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Computer equipment - 25% straight line
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	8,508
Additions	2,309
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,817
Depreciation
At 1 April 2015	8,065
Charge for the year	962
On disposals	-
At 31 March 2016	9,027
Net book values
At 31 March 2016	1,790
At 31 March 2015	443

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	43,727	47,564

4Creditors

	2016 £	2015 £
Secured Debts	46,143	40,506

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200