Abbreviated Company Accounts - EVOQUE MEDICAL LTD

Abbreviated Company Accounts - EVOQUE MEDICAL LTD


Registered Number 08106185

EVOQUE MEDICAL LTD

Abbreviated Accounts

30 June 2016

EVOQUE MEDICAL LTD Registered Number 08106185

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 2,952 -
Cash at bank and in hand 14,426 7,255
17,378 7,255
Creditors: amounts falling due within one year (6,944) (4,990)
Net current assets (liabilities) 10,434 2,265
Total assets less current liabilities 10,434 2,265
Total net assets (liabilities) 10,434 2,265
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 10,432 2,263
Shareholders' funds 10,434 2,265
  • For the year ending 30 June 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 17 March 2017

And signed on their behalf by:
Y Rahman, Director

EVOQUE MEDICAL LTD Registered Number 08106185

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards


The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).


Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.


Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2