Abbreviated Company Accounts - NLG MEDICAL WRITING LIMITED

NLG MEDICAL WRITING LIMITED - Company Information

04776588 NLG MEDICAL WRITING LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04776588 2013-06-01 2014-05-31 04776588 2014-05-31 04776588 2013-05-31 04776588 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04776588 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04776588

NLG MEDICAL WRITING LIMITED

Abbreviated Accounts

31 May 2014

NLG MEDICAL WRITING LIMITED Registered Number 04776588

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,505	700
		2,505	700
Current assets
Debtors		5,953	21,574
Cash at bank and in hand		115,429	123,751
		121,382	145,325
Creditors: amounts falling due within one year		(11,839)	(27,379)
Net current assets (liabilities)		109,543	117,946
Total assets less current liabilities		112,048	118,646
Total net assets (liabilities)		112,048	118,646
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		111,948	118,546
Shareholders' funds		112,048	118,646

For the year ending 31 May 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 26 September 2014

And signed on their behalf by:
Mrs N La Grue, Director

NLG MEDICAL WRITING LIMITED Registered Number 04776588

Notes to the Abbreviated Accounts for the period ended 31 May 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.

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% Straight Line
Fixtures, fittings & equipment 15% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Tangible fixed assets

	£
Cost
At 1 June 2013	5,777
Additions	2,884
Disposals	(3,952)
Revaluations	-
Transfers	-
At 31 May 2014	4,709
Depreciation
At 1 June 2013	5,077
Charge for the year	1,079
On disposals	(3,952)
At 31 May 2014	2,204
Net book values
At 31 May 2014	2,505
At 31 May 2013	700

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100