Accounts filed on 31-08-2016

CYBERMED (U.K.) LIMITED - Company Information

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Company Registration Number:
01128997 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

Abbreviated Balance sheet

As at 31 August 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	50,996	50,996
Tangible assets:		0	0
Total fixed assets:		50,996	50,996
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Net current assets (liabilities):		0	0
Total assets less current liabilities:		50,996	50,996
Creditors: amounts falling due after more than one year:	3	( 79,882 )	( 73,681 )
Provision for liabilities:		0	0
Total net assets (liabilities):		( 28,886 )	( 22,685 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	4	100	100
Revaluation reserve:		0	0
Profit and loss account:		( 28,986 )	( 22,785 )
Shareholders funds:		( 28,886 )	( 22,685 )

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 18 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Hughes
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015'.

Intangible fixed assets amortisation policy

Not currently amortised.

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

2. Intangible assets

	Total
Cost	£
01 September 2015:	50,996
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 August 2016:	50,996
Amortisation
01 September 2015:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
31 August 2016:	0
Net book value
31 August 2016:	50,996
31 August 2015:	50,996

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

3. Creditors: amounts falling due after more than one year

	2016 £	2015 £
Other creditors:	79,882	73,681
Total:	79,882	73,681

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

4. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts filed on 31-08-2016