Clarus Medical Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09297558 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 5 NOVEMBER 2014 TO 30 NOVEMBER 2015

FOR

CLARUS MEDICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Professor G L Carlson

Mrs J Carlson

REGISTERED OFFICE:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

REGISTERED NUMBER:

09297558 (England and Wales)

ACCOUNTANTS:

Sandison Easson & Co

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

FIXED ASSETS

Tangible assets

2

2,321

CURRENT ASSETS

Debtors

32,343

Cash at bank

105,686

138,029

CREDITORS

Amounts falling due within one year

40,131

NET CURRENT ASSETS

97,898

TOTAL ASSETS LESS CURRENT LIABILITIES

100,219

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

100,119

SHAREHOLDERS' FUNDS

100,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 July 2016 and were signed on its behalf by:

Professor G L Carlson - 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 April 2008).

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the

year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,731

At 30 November 2015

2,731

DEPRECIATION

Charge for period

410

At 30 November 2015

410

NET BOOK VALUE

At 30 November 2015

2,321

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100