Abbreviated Company Accounts - POSHCHAIR MEDICAL LIMITED

POSHCHAIR MEDICAL LIMITED - Company Information

05588147 POSHCHAIR MEDICAL LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05588147 2013-02-01 2014-01-31 05588147 2014-01-31 05588147 2013-01-31 05588147 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05588147 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05588147

POSHCHAIR MEDICAL LIMITED

Abbreviated Accounts

31 January 2014

POSHCHAIR MEDICAL LIMITED Registered Number 05588147

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	95,399	80,856
Investments		-	-
		95,399	80,856
Current assets
Stocks		-	-
Debtors		99,790	139,640
Investments		-	-
Cash at bank and in hand		34,074	1,184
		133,864	140,824
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(89,907)	(127,433)
Net current assets (liabilities)		43,957	13,391
Total assets less current liabilities		139,356	94,247
Provisions for liabilities		(17,591)	(14,066)
Total net assets (liabilities)		121,765	80,181
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		121,764	80,180
Shareholders' funds		121,765	80,181

For the year ending 31 January 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.

Approved by the Board on 29 October 2014

And signed on their behalf by:
Mr P Clubley, Director

POSHCHAIR MEDICAL LIMITED Registered Number 05588147

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013	170,010
Additions	39,139
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	209,149
Depreciation
At 1 February 2013	89,154
Charge for the year	24,596
On disposals	-
At 31 January 2014	113,750
Net book values
At 31 January 2014	95,399
At 31 January 2013	80,856

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1