Abbreviated Company Accounts - F2 MEDICAL SUPPLIES LTD

Abbreviated Company Accounts - F2 MEDICAL SUPPLIES LTD

F2 MEDICAL SUPPLIES LTD - Company Information

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Registered Number 07992460

F2 MEDICAL SUPPLIES LTD

Abbreviated Accounts

31 March 2014

F2 MEDICAL SUPPLIES LTD Registered Number 07992460

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 747 1,121
Investments - -
747 1,121
Current assets
Stocks 41,241 20,900
Debtors 37,150 14,537
Investments - -
Cash at bank and in hand 24,768 8,571
103,159 44,008
Prepayments and accrued income - -
Creditors: amounts falling due within one year (75,886) (58,104)
Net current assets (liabilities) 27,273 (14,096)
Total assets less current liabilities 28,020 (12,975)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 28,020 (12,975)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 28,018 (12,977)
Shareholders' funds 28,020 (12,975)
  • For the year ending 31 March 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 21 November 2014

And signed on their behalf by:
A Sarna, Director
A Sarna, Director

F2 MEDICAL SUPPLIES LTD Registered Number 07992460

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

Tangible assets depreciation policy
Depreciation
Depreciation si calculated so as to write off the cost of an asset , net of anticipated disposal proceeds , over the economic life of the asset.
Asset class Depreciation method and rate
Fixtures and Fittings 33.33

2Tangible fixed assets
£
Cost
At 1 April 2013 1,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,250
Depreciation
At 1 April 2013 129
Charge for the year 374
On disposals -
At 31 March 2014 503
Net book values
At 31 March 2014 747
At 31 March 2013 1,121