Perfusion Locums Limited - Abbreviated accounts

Registered number

08450179

Perfusion Locums Limited

Unaudited Abbreviated Accounts

31 March 2016

Perfusion Locums Limited
Registered number:		08450179
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			870

Current assets
Debtors		2,728			650
Cash at bank and in hand		10,659			17,229
		13,387			17,879

Creditors: amounts falling due within one year		(10,347)			(12,415)

Net current assets			3,040			5,464

Total assets less current liabilities			3,040			6,334


Provisions for liabilities			-			(174)


Net assets			3,040			6,160

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			2,940			6,060

Shareholders' funds			3,040			6,160

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



Mr A R Thompson
Director
Approved by the board on 6 October 2016

Perfusion Locums Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33.33% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					1,304
	Disposals					(1,304)
	At 31 March 2016					-

	Depreciation
	At 1 April 2015					434
	On disposals					(434)
	At 31 March 2016					-

	Net book value
	At 31 March 2016					-
	At 31 March 2015					870


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr A R Thompson
	Directors loan account	(3,412)		36,140		(32,500)		228

		(3,412)		36,140		(32,500)		228