Abbreviated Company Accounts - NLG MEDICAL WRITING LIMITED

NLG MEDICAL WRITING LIMITED - Company Information

04776588 NLG MEDICAL WRITING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04776588 2015-06-01 2016-05-31 04776588 2016-05-31 04776588 2015-05-31 04776588 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04776588 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04776588

NLG MEDICAL WRITING LIMITED

Abbreviated Accounts

31 May 2016

NLG MEDICAL WRITING LIMITED Registered Number 04776588

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,105	1,460
		1,105	1,460
Current assets
Debtors		5,578	14,831
Cash at bank and in hand		134,497	131,444
		140,075	146,275
Creditors: amounts falling due within one year		(17,596)	(45,432)
Net current assets (liabilities)		122,479	100,843
Total assets less current liabilities		123,584	102,303
Total net assets (liabilities)		123,584	102,303
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		123,484	102,203
Shareholders' funds		123,584	102,303

For the year ending 31 May 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 24 October 2016

And signed on their behalf by:
Mrs N La Grue, Director

NLG MEDICAL WRITING LIMITED Registered Number 04776588

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% Straight Line
Fixtures, fittings & equipment 15% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Tangible fixed assets

	£
Cost
At 1 June 2015	4,709
Additions	1,028
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	5,737
Depreciation
At 1 June 2015	3,249
Charge for the year	1,383
On disposals	-
At 31 May 2016	4,632
Net book values
At 31 May 2016	1,105
At 31 May 2015	1,460

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100