Abbreviated Company Accounts - INSIGHT MEDICAL PRODUCTS LIMITED

INSIGHT MEDICAL PRODUCTS LIMITED - Company Information

03949101 INSIGHT MEDICAL PRODUCTS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03949101 2015-05-01 2016-04-30 03949101 2016-04-30 03949101 2015-04-30 03949101 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03949101 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03949101

INSIGHT MEDICAL PRODUCTS LIMITED

Abbreviated Accounts

30 April 2016

INSIGHT MEDICAL PRODUCTS LIMITED Registered Number 03949101

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	83,260	71,771
		83,260	71,771
Current assets
Stocks		239,198	210,713
Debtors		211,773	235,182
Cash at bank and in hand		60,000	30,033
		510,971	475,928
Creditors: amounts falling due within one year		(267,194)	(239,220)
Net current assets (liabilities)		243,777	236,708
Total assets less current liabilities		327,037	308,479
Total net assets (liabilities)		327,037	308,479
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		41,950	41,950
Profit and loss account		284,087	265,529
Shareholders' funds		327,037	308,479

For the year ending 30 April 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 6 January 2017

And signed on their behalf by:
Mr W Hillman, Director

INSIGHT MEDICAL PRODUCTS LIMITED Registered Number 03949101

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	155,695
Additions	26,182
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	181,877
Depreciation
At 1 May 2015	83,924
Charge for the year	14,693
On disposals	-
At 30 April 2016	98,617
Net book values
At 30 April 2016	83,260
At 30 April 2015	71,771

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000