GNOSALL_MEDICAL_LIMITED - Accounts

GNOSALL MEDICAL LIMITED - Company Information

Print Friendly Version

Company Registration No. 05516038 (England and Wales)

GNOSALL MEDICAL LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

GNOSALL MEDICAL LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

GNOSALL MEDICAL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Investments

98,802

Current assets

Cash at bank and in hand

251

303

Creditors: amounts falling due within one year

(21,429)

Net current (liabilities)/assets

(21,178)

303

Total assets less current liabilities

77,624

303

Capital and reserves

Called up share capital

140

Profit and loss account

77,484

163

Shareholders' funds

77,624

303

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 August 2014

Dr I C Greaves

Director

Company Registration No. 05516038

GNOSALL MEDICAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for the provision of medical services.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2013

Additions

98,802

At 31 March 2014

98,802

Share capital

2014

2013

Allotted, called up and fully paid

140 Ordinary of £1 each

140