Imedix Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08051021 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Imedix Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Arfan Choudary

REGISTERED OFFICE:

404 Cranbrook Road

Ilford

IG2 6HW

REGISTERED NUMBER:

08051021 (England and Wales)

ACCOUNTANTS:

Vision Consulting

555 - 557 Cranbrook Road

Gants Hill

Ilford

Essex

IG2 6HE

FIXED ASSETS

Tangible assets

2

5,048

1,348

CURRENT ASSETS

Stocks

2,300

2,000

Debtors

21,732

-

Cash at bank and in hand

133,891

1,693

157,923

3,693

CREDITORS

Amounts falling due within one year

31,358

5,551

NET CURRENT ASSETS/(LIABILITIES)

126,565

(1,858

)

TOTAL ASSETS LESS CURRENT LIABILITIES

131,613

(510

)

CREDITORS

Amounts falling due after more than one year

70,000

-

NET ASSETS/(LIABILITIES)

61,613

(510

)

CAPITAL AND RESERVES

Called up share capital

3

2

1

Profit and loss account

61,611

(511

)

SHAREHOLDERS' FUNDS

61,613

(510

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 2 July 2014 and were signed by:

Arfan Choudary - 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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

1,770

Additions

5,383

At 30 April 2014

7,153

DEPRECIATION

At 1 May 2013

422

Charge for year

1,683

At 30 April 2014

2,105

NET BOOK VALUE

At 30 April 2014

5,048

At 30 April 2013

1,348

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Share capital 1

1

2

1