Abbreviated Company Accounts - MOBILE OSTEOPOROSIS SERVICES LIMITED

MOBILE OSTEOPOROSIS SERVICES LIMITED - Company Information

Registered Number 03476136

MOBILE OSTEOPOROSIS SERVICES LIMITED

Abbreviated Accounts

31 December 2013

MOBILE OSTEOPOROSIS SERVICES LIMITED Registered Number 03476136

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,045	2,688
		2,045	2,688
Current assets
Debtors		61,675	59,248
Cash at bank and in hand		265	265
		61,940	59,513
Creditors: amounts falling due within one year		(314,180)	(316,820)
Net current assets (liabilities)		(252,240)	(257,307)
Total assets less current liabilities		(250,195)	(254,619)
Total net assets (liabilities)		(250,195)	(254,619)
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		(260,195)	(264,619)
Shareholders' funds		(250,195)	(254,619)

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
David Beale, Director

MOBILE OSTEOPOROSIS SERVICES LIMITED Registered Number 03476136

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the historical basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow as it qualifies as a small company.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Equipment, fixtures and fittings 20% on a reducing balance basis
Plant and Machinery 25% on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2013	98,102
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	98,102
Depreciation
At 1 January 2013	95,414
Charge for the year	643
On disposals	-
At 31 December 2013	96,057
Net book values
At 31 December 2013	2,045
At 31 December 2012	2,688