Newcampe Medical Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02579881 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Newcampe Medical Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Owen

SECRETARY:

REGISTERED OFFICE:

15 Eagle Lane

Dullingham

Newmarket

Suffolk

CB8 9UZ

REGISTERED NUMBER:

02579881 (England and Wales)

ACCOUNTANTS:

Glyn Davies

6 Green Park

Brinkley

Newmarket

Suffolk

CB8 0SQ

FIXED ASSETS

Tangible assets

2

7,684

460

CURRENT ASSETS

Stocks

10,988

8,412

Debtors

42,646

52,085

Cash at bank and in hand

27,292

20,190

80,926

80,687

CREDITORS

Amounts falling due within one year

51,753

56,664

NET CURRENT ASSETS

29,173

24,023

TOTAL ASSETS LESS CURRENT LIABILITIES

36,857

24,483

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

36,855

24,481

SHAREHOLDERS' FUNDS

36,857

24,483

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 director acknowledges his 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 director on 9 December 2014 and were signed by:

K Owen - Director

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 goods, 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

9,758

Additions

7,895

At 31 March 2014

17,653

DEPRECIATION

At 1 April 2013

9,298

Charge for year

671

At 31 March 2014

9,969

NET BOOK VALUE

At 31 March 2014

7,684

At 31 March 2013

460

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

2

2