Abbreviated Company Accounts - RI MEDICAL SERVICES LTD

RI MEDICAL SERVICES LTD - Company Information

09510863 RI MEDICAL SERVICES LTD 2016-03-31 false 2015-03-26 2016-03-31 true 09510863 2015-03-26 2016-03-31 09510863 2016-03-31 09510863 uk-gaap-cd-bus:Director1 2015-03-26 2016-03-31 09510863 uk-gaap-cd-bus:Director2 2015-03-26 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-26 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09510863

RI MEDICAL SERVICES LTD

Abbreviated Accounts

31 March 2016

RI MEDICAL SERVICES LTD Registered Number 09510863

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	574
		574
Current assets
Debtors	3	1,205
Cash at bank and in hand		1,215
		2,420
Creditors: amounts falling due within one year	4	(2,674)
Net current assets (liabilities)		(254)
Total assets less current liabilities		320
Total net assets (liabilities)		320
Capital and reserves
Called up share capital	5	100
Profit and loss account		220
Shareholders' funds		320

For the year ending 31 March 2016 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 3 November 2016

And signed on their behalf by:
Dr Rafizul Islam, Director

RI MEDICAL SERVICES LTD Registered Number 09510863

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Basis of preparation

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

Cash flow statement

The company is exempt from the requirement of Financial Reporting Standard No1 to prepare a cash flow statement as it is entitled to the filing exemptions as a small company.

Turnover policy
Turnover and operating profit on ordinary activities is attributable to the company's
principal activity.

Tangible assets depreciation policy
Depreciation is provided on tangible assets on the cost of the asset less estimated residual value over the expected useful life as follows:

Equipment 18% per annum

2Tangible fixed assets

	£
Cost
Additions	700
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	700
Depreciation
Charge for the year	126
On disposals	-
At 31 March 2016	126
Net book values
At 31 March 2016	574

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	1,205

4Creditors

	2016 £
Non-instalment debts due after 5 years	2,674

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100