Praesidia Medical Limited - Limited company - abbreviated - 11.6

Praesidia Medical Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07216467 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31 March 2014

for

Praesidia Medical Limited

Praesidia Medical Limited (Registered number: 07216467)






Contents of the Abbreviated Accounts
For The Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Praesidia Medical Limited

Company Information
For The Year Ended 31 March 2014







DIRECTORS: Mr Richard Louth
Mrs Angela Michelle Louth





REGISTERED OFFICE: 82 Nottingham Road
Somercotes
Derbyshire
DE55 4LY





REGISTERED NUMBER: 07216467 (England and Wales)





ACCOUNTANTS: Pedley & Co.
Chartered Certified Accountants
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

Praesidia Medical Limited (Registered number: 07216467)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,272 1,633

CURRENT ASSETS
Debtors 8,131 9,865
Cash at bank 2,945 3,518
11,076 13,383
CREDITORS
Amounts falling due within one year 12,134 13,868
NET CURRENT LIABILITIES (1,058 ) (485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,214

1,148

PROVISIONS FOR LIABILITIES 454 419
NET ASSETS 760 729

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 758 727
SHAREHOLDERS' FUNDS 760 729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 22 October 2014 and were signed on its behalf by:





Mr Richard Louth - Director


Praesidia Medical Limited (Registered number: 07216467)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 2,432
Additions 1,178
At 31 March 2014 3,610
DEPRECIATION
At 1 April 2013 799
Charge for year 539
At 31 March 2014 1,338
NET BOOK VALUE
At 31 March 2014 2,272
At 31 March 2013 1,633

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Praesidia Medical Limited (Registered number: 07216467)

Notes to the Abbreviated Accounts - continued
For The Year Ended 31 March 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
Mr Richard Louth
Balance outstanding at start of year 6,774 12,361
Amounts advanced 51,484 55,052
Amounts repaid (54,288 ) (60,639 )
Balance outstanding at end of year 3,970 6,774