Abbreviated Company Accounts - TECHNICAL MEDICAL SERVICES LTD

TECHNICAL MEDICAL SERVICES LTD - Company Information

08703325 TECHNICAL MEDICAL SERVICES LTD 2016-03-31 false 2014-10-01 2016-03-31 true 08703325 2014-10-01 2016-03-31 08703325 2016-03-31 08703325 2014-09-30 08703325 uk-gaap-cd-bus:Director1 2014-10-01 2016-03-31 08703325 uk-gaap-cd-bus:Director2 2014-10-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08703325

TECHNICAL MEDICAL SERVICES LTD

Abbreviated Accounts

31 March 2016

TECHNICAL MEDICAL SERVICES LTD Registered Number 08703325

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	30/09/2014
		£	£
Fixed assets
Tangible assets	2	4,920	-
		4,920	-
Current assets
Stocks		9,209	1
Cash at bank and in hand		79,682	-
		88,891	1
Creditors: amounts falling due within one year		(20,060)	-
Net current assets (liabilities)		68,831	1
Total assets less current liabilities		73,751	1
Total net assets (liabilities)		73,751	1
Capital and reserves
Called up share capital	3	1,000	1
Profit and loss account		72,751	-
Shareholders' funds		73,751	1

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 22 December 2016

And signed on their behalf by:
Mr H A Ishaq, Director

TECHNICAL MEDICAL SERVICES LTD Registered Number 08703325

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

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 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	-
Additions	6,674
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,674
Depreciation
At 1 October 2014	-
Charge for the year	1,754
On disposals	-
At 31 March 2016	1,754
Net book values
At 31 March 2016	4,920
At 30 September 2014	-

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

	31/03/2016 £	30/09/2014 £
1,000 Ordinary shares of £1 each (1 shares for 30/09/2014)	1,000	1