Abbreviated Company Accounts - LAFFERTY MEDICAL SUPPLIES LIMITED

Abbreviated Company Accounts - LAFFERTY MEDICAL SUPPLIES LIMITED


Registered Number 08005288

LAFFERTY MEDICAL SUPPLIES LIMITED

Abbreviated Accounts

31 March 2014

LAFFERTY MEDICAL SUPPLIES LIMITED Registered Number 08005288

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 939 1,253
939 1,253
Current assets
Debtors 24,716 -
Investments 85,000 -
Cash at bank and in hand 21,257 188,571
130,973 188,571
Creditors: amounts falling due within one year (15,437) (61,937)
Net current assets (liabilities) 115,536 126,634
Total assets less current liabilities 116,475 127,887
Total net assets (liabilities) 116,475 127,887
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 116,473 127,885
Shareholders' funds 116,475 127,887
  • 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 3 December 2014

And signed on their behalf by:
Dr JD Lafferty, Director

LAFFERTY MEDICAL SUPPLIES LIMITED Registered Number 08005288

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.

Turnover policy
Turnover represents invoiced sales excluding VAT

2Tangible fixed assets
£
Cost
At 1 April 2013 1,672
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,672
Depreciation
At 1 April 2013 419
Charge for the year 314
On disposals -
At 31 March 2014 733
Net book values
At 31 March 2014 939
At 31 March 2013 1,253
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2