COOMBE MEDICAL SERVICES LTD Accounts filed on 31-03-2014

COOMBE MEDICAL SERVICES LTD - Company Information

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COOMBE MEDICAL SERVICES LTD

Company Registration Number:
05028949 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		M N Iqbal
		A R Hughes



Company secretary:		M N Iqbal



Registered office:		229 West Barnes Lane


		New Malden
		Surrey
		KT3 6JD




Company Registration Number:		05028949 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,116	1,922
Total fixed assets:		1,116	1,922
Current assets
Debtors:		40,826	34,876
Cash at bank and in hand:		778	21,873
Total current assets:		41,604	56,749
Creditors
Creditors: amounts falling due within one year		39,108	38,659
Net current assets (liabilities):		2,496	18,090
Total assets less current liabilities:		3,612	20,012
Total net assets (liabilities):		3,612	20,012

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	200	200
Profit and Loss account:		3,412	19,812
Total shareholders funds:		3,612	20,012

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M N Iqbal
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Computer equipment - 25% straight line Fixtures, fittings and equipment - 15% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,275
Additions:	233
At 31st March 2014:	8,508
Depreciation
At 01st April 2013:	6,353
Charge for year:	1,039
At 31st March 2014:	7,392
Net book value
At 31st March 2014:	1,116
At 31st March 2013:	1,922

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5 . Transactions with directors

During the year, the company paid dividends totaling £2,700 (2013: £12,250) to each of its directors

COOMBE MEDICAL SERVICES LTD Accounts filed on 31-03-2014