Perfusion Locums Limited - Abbreviated accounts

Registered number

08450179

Perfusion Locums Limited

Abbreviated Accounts

31 March 2014

Perfusion Locums Limited
Registered number:		08450179
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014
£
Current assets
Debtors		12,065
Cash at bank and in hand		19,247
		31,312

Creditors: amounts falling due within one year		(15,463)

Net current assets			15,849

Net assets			15,849

Capital and reserves
Called up share capital	2		100
Profit and loss account			15,749

Shareholders' funds			15,849

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.



A R Thompson
Director
Approved by the board on 13 October 2014

Perfusion Locums Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2014

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 April 2008).

	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.

	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	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	A R Thompson
	Directors loan account	-		315		-		315

		-		315		-		315