Empix Medical Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08567902 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

EMPIX MEDICAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr J A Vincent

Mrs A W Vincent

REGISTERED OFFICE:

9 Charter Close

Sale

Cheshire

M33 5YG

REGISTERED NUMBER:

08567902 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,006

1,126

CURRENT ASSETS

Debtors

1,200

4,032

Cash at bank

34,847

24,017

36,047

28,049

CREDITORS

Amounts falling due within one year

7,574

13,725

NET CURRENT ASSETS

28,473

14,324

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,479

15,450

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

30,379

15,350

SHAREHOLDERS' FUNDS

30,479

15,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 March 2017 and were
signed on its behalf by:

Dr J A Vincent - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

TURNOVER

The turnover shown in the profit and loss account represents the amount earned during the

year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

25% on cost

All fixed assets are initially recorded at cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

1,785

Additions

1,548

At 30 June 2016

3,333

DEPRECIATION

At 1 July 2015

659

Charge for year

668

At 30 June 2016

1,327

NET BOOK VALUE

At 30 June 2016

2,006

At 30 June 2015

1,126

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

70

Ordinary 'A'

£1

70

20

Ordinary 'B'

£1

20

5

Ordinary 'C'

£1

5

Ordinary 'D'

£1

5

100