TARGET MEDICAL LIMITED Accounts filed on 31-08-2014

TARGET MEDICAL LIMITED Accounts filed on 31-08-2014

TARGET MEDICAL LIMITED - Company Information

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TARGET MEDICAL LIMITED




Company Registration Number:
08165601 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

TARGET MEDICAL LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Dr R Chattergee
Registered office: 36 Imperial Heights Queen Mary Avenue
Woodford
London
E18 2FJ
Company Registration Number: 08165601 (England and Wales)

TARGET MEDICAL LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,264 1,016
Total fixed assets: 1,264 1,016
Current assets
Debtors: 8,685 -
Cash at bank and in hand: 83,675 21,511
Total current assets: 92,360 21,511
Creditors
Creditors: amounts falling due within one year 45,338 12,376
Net current assets (liabilities): 47,022 9,135
Total assets less current liabilities: 48,286 10,151
Total net assets (liabilities): 48,286 10,151

The notes form part of these financial statements

TARGET MEDICAL LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 48,186 10,051
Total shareholders funds: 48,286 10,151

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr R Chattergee
Status: Director

The notes form part of these financial statements

TARGET MEDICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting 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 the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% straight line

TARGET MEDICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 1,355
    Additions: 670
    At 31st August 2014: 2,025
    Depreciation
    At 01st September 2013: 339
    Charge for year: 422
    At 31st August 2014: 761
    Net book value
    At 31st August 2014: 1,264
    At 31st August 2013: 1,016

TARGET MEDICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100