Abbreviated Company Accounts - PROMEDICAL CONSULTING LIMITED

PROMEDICAL CONSULTING LIMITED - Company Information

Registered Number 05567326

PROMEDICAL CONSULTING LIMITED

Abbreviated Accounts

30 September 2016

PROMEDICAL CONSULTING LIMITED Registered Number 05567326

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	649	865
		649	865
Current assets
Debtors		78,000	-
Cash at bank and in hand		49,845	100,744
		127,845	100,744
Creditors: amounts falling due within one year		(38,717)	(46,266)
Net current assets (liabilities)		89,128	54,478
Total assets less current liabilities		89,777	55,343
Total net assets (liabilities)		89,777	55,343
Capital and reserves
Called up share capital		100	100
Profit and loss account		89,677	55,243
Shareholders' funds		89,777	55,343

For the year ending 30 September 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 18 January 2017

And signed on their behalf by:
A A Khan, Director

PROMEDICAL CONSULTING LIMITED Registered Number 05567326

Notes to the Abbreviated Accounts for the period ended 30 September 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, fittings & equipment 15% straight line
Computer equipment 25% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	4,664
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	4,664
Depreciation
At 1 October 2015	3,799
Charge for the year	216
On disposals	-
At 30 September 2016	4,015
Net book values
At 30 September 2016	649
At 30 September 2015	865