Abbreviated Company Accounts - MEDIPOD LIMITED

Registered Number 06844392

MEDIPOD LIMITED

Abbreviated Accounts

31 March 2014

MEDIPOD LIMITED Registered Number 06844392

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	28,000	56,000
Tangible assets	3	4,180	5,574
Investments	4	131,100	131,100
		163,280	192,674
Current assets
Debtors		62,000	21,000
Cash at bank and in hand		44,784	26,377
		106,784	47,377
Creditors: amounts falling due within one year		(133,655)	(111,289)
Net current assets (liabilities)		(26,871)	(63,912)
Total assets less current liabilities		136,409	128,762
Creditors: amounts falling due after more than one year		(20,000)	(20,000)
Total net assets (liabilities)		116,409	108,762
Capital and reserves
Called up share capital		100	100
Profit and loss account		116,309	108,662
Shareholders' funds		116,409	108,762

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 30 December 2014

And signed on their behalf by:
Raghu Ramaiah, Director

MEDIPOD LIMITED Registered Number 06844392

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	140,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	140,000
Amortisation
At 1 April 2013	84,000
Charge for the year	28,000
On disposals	-
At 31 March 2014	112,000
Net book values
At 31 March 2014	28,000
At 31 March 2013	56,000

Represents Goodwill incurred at Incorporation and is being amortised evenly over its useful life.

3Tangible fixed assets

	£
Cost
At 1 April 2013	12,021
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,021
Depreciation
At 1 April 2013	6,447
Charge for the year	1,394
On disposals	-
At 31 March 2014	7,841
Net book values
At 31 March 2014	4,180
At 31 March 2013	5,574

4Fixed assets Investments
Fixed asset is the purchase of an Investment property.