ABM Medical Supplies Limited - Limited company - abbreviated

REGISTERED NUMBER: 08479540 (England and Wales)

Abbreviated Accounts

for the Period 9 April 2013 to 30 April 2014

for

ABM Medical Supplies Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms Z. Moore

REGISTERED OFFICE:

4 Fulford Way

Conisbrough

Doncaster

DN12 3PE

REGISTERED NUMBER:

08479540 (England and Wales)

ACCOUNTANTS:

Farrar Smith

Chartered Accountants

2 Woodside Mews

Clayton Wood Close

Leeds

West Yorkshire

LS16 6QE

FIXED ASSETS

Tangible assets

2

1,084

CURRENT ASSETS

Stocks

30,270

Debtors

8,887

Cash at bank

32,152

71,309

CREDITORS

Amounts falling due within one year

31,653

NET CURRENT ASSETS

39,656

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,740

PROVISIONS FOR LIABILITIES

217

NET ASSETS

40,523

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

40,522

SHAREHOLDERS' FUNDS

40,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 January 2015 and were signed by:

Ms Z. Moore - 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.

Plant and machinery etc

-

25% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,446

At 30 April 2014

1,446

DEPRECIATION

Charge for period

362

At 30 April 2014

362

NET BOOK VALUE

At 30 April 2014

1,084

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

ABM Medical Supplies Limited - Limited company - abbreviated - 11.6

ABM Medical Supplies Limited - Limited company - abbreviated - 11.6