Abbreviated Company Accounts - TELFORD MEDICAL LIMITED

Abbreviated Company Accounts - TELFORD MEDICAL LIMITED


Registered Number 09330148

TELFORD MEDICAL LIMITED

Abbreviated Accounts

30 November 2015

TELFORD MEDICAL LIMITED Registered Number 09330148

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Current assets
Debtors 2,368
Cash at bank and in hand 4,005
6,373
Creditors: amounts falling due within one year (6,273)
Net current assets (liabilities) 100
Total assets less current liabilities 100
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 2 100
Shareholders' funds 100
  • For the year ending 30 November 2015 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 22 August 2016

And signed on their behalf by:
Lucy Telford, Director

TELFORD MEDICAL LIMITED Registered Number 09330148

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 amounts (excluding value added tax) derived from the provision of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

Shares were issued during the year to L.Telford

3Transactions with directors

Name of director receiving advance or credit: Lucy Telford
Description of the transaction: Advance
Balance at 27 November 2014: -
Advances or credits made: £ 1,894
Advances or credits repaid: -
Balance at 30 November 2015: £ 1,894