Abbreviated Company Accounts - MEDSCOPE LIMITED

05482582 MEDSCOPE LIMITED 2015-06-24 false 2014-06-26 2015-06-24 true 05482582 2014-06-26 2015-06-24 05482582 2015-06-24 05482582 2014-06-25 05482582 uk-gaap-cd-bus:Director1 2014-06-26 2015-06-24 05482582 uk-gaap-cd-bus:Director2 2014-06-26 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-26 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-25 iso4217:GBP shares

Registered Number 05482582

MEDSCOPE LIMITED

Abbreviated Accounts

24 June 2015

MEDSCOPE LIMITED Registered Number 05482582

Abbreviated Balance Sheet as at 24 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	263
Investments		-	-
		-	263
Current assets
Stocks		96,739	95,556
Debtors		163,062	179,820
Investments		-	-
Cash at bank and in hand		1,770	640
		261,571	276,016
Prepayments and accrued income		2,150	1,050
Creditors: amounts falling due within one year		(180,174)	(194,576)
Net current assets (liabilities)		83,547	82,490
Total assets less current liabilities		83,547	82,753
Creditors: amounts falling due after more than one year		(39,363)	0
Provisions for liabilities		0	(34,911)
Accruals and deferred income		(5,000)	(3,000)
Total net assets (liabilities)		39,184	44,842
Capital and reserves
Called up share capital	3	800	800
Share premium account		49,500	49,500
Profit and loss account		(11,116)	(5,458)
Shareholders' funds		39,184	44,842

For the year ending 24 June 2015 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 31 December 2016

And signed on their behalf by:
Peter Penny, Director

MEDSCOPE LIMITED Registered Number 05482582

Notes to the Abbreviated Accounts for the period ended 24 June 2015

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.

2Tangible fixed assets

	£
Cost
At 26 June 2014	1,781
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 24 June 2015	1,781
Depreciation
At 26 June 2014	1,518
Charge for the year	263
On disposals	-
At 24 June 2015	1,781
Net book values
At 24 June 2015	0
At 25 June 2014	263

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

	2015 £	2014 £
800 Ordinary shares of £1 each	800	800