Promedim Limited - Abbreviated accounts 16.3

Promedim Limited - Abbreviated accounts 16.3

PROMEDIM LIMITED - Company Information

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REGISTERED NUMBER: 09279382 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Promedim Limited

Promedim Limited (Registered number: 09279382)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Promedim Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: H Devine
S R Ferrell
Dr C R W Hayward





REGISTERED OFFICE: Sutton House
Dunnings Road
East Grinstead
West Sussex
RH19 4AD





REGISTERED NUMBER: 09279382 (England and Wales)





ACCOUNTANTS: Sinclair Scott Chartered Accountants
3 Wellington Square
Ayr
Ayrshire
KA7 1EN
Page 1
Promedim Limited (Registered number: 09279382)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 65,321 100

CREDITORS
Amounts falling due within one year 19,793 -
NET CURRENT ASSETS 45,528 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,528
100

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 45,428 -
SHAREHOLDERS' FUNDS 45,528 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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:





H Devine - Director


The notes form part of these abbreviated accounts

Page 2
Promedim Limited (Registered number: 09279382)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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
Turnover represents net invoiced sales of goods, excluding value added tax.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary 10p 100 100

Page 3