PS MEDICOLEGAL LIMITED - Abbreviated accounts

PS MEDICOLEGAL LIMITED - Abbreviated accounts


Registered number
08803136
PS MEDICOLEGAL LIMITED
Abbreviated Accounts
31 December 2015
PS MEDICOLEGAL LIMITED
Registered number: 08803136
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Current assets
Debtors 84,212 -
Investments held as current assets 40,000 -
Cash at bank and in hand 187,306 100
311,518 100
Creditors: amounts falling due within one year (112,910) -
Net current assets 198,608 100
Net assets 198,608 100
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 198,508 -
Shareholder's funds 198,608 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
D LIEBERMAN
Director
Approved by the board on 26 September 2016
PS MEDICOLEGAL LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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