Accounts Submission

Accounts Submission

CYBERMED (U.K.) LIMITED - Company Information

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CYBERMED (U.K.) LIMITED

Company Registration Number:
01128997 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Page 1

CYBERMED (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

CYBERMED (U.K.) LIMITED

Company Information

for the Period Ended 31 August 2018




Director: M B Hughes
Secretary: M B Hughes
Registered office: 18
Hartford Close
Harborne
Birmingham
B17 8AU
Company Registration Number: 01128997 (England and Wales)

Page 3

CYBERMED (U.K.) LIMITED

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

The company's principal activity during the period was that of medical research

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
M B Hughes

Secretary
M B Hughes

This report was approved by the board of directors on 15 October 2018
And Signed On Behalf Of The Board By:

Name: M B Hughes
Status: Director

Page 4

CYBERMED (U.K.) LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


Notes
2018
£
2017
£
Administrative Expenses (11,032) (7,912)
Operating Profit or (Loss) (11,032) (7,912)
Profit or (Loss) Before Tax (11,032) (7,912)
Profit or (Loss) for Period (11,032) (7,912)

The notes form part of these financial statements

Page 5

CYBERMED (U.K.) LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 50,996 50,996
Total fixed assets: 50,996 50,996
Current assets
Total assets less current liabilities: 50,996 50,996
Creditors: amounts falling due after more than one year: ( 98,826 ) ( 87,794 )
Total net assets (liabilities): ( 47,830 ) ( 36,798 )

The notes form part of these financial statements

Page 6

CYBERMED (U.K.) LIMITED

Balance sheet continued

As at 31 August 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 47,930 ) ( 36,898 )
Shareholders funds: ( 47,830 ) ( 36,798 )

For the year ending 31 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2018
And Signed On Behalf Of The Board By:

Name: M B Hughes
Status: Director

The notes form part of these financial statements

Page 7

CYBERMED (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

CYBERMED (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 September 2017 50,996
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2018 50,996
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2018 -
    Net book value
    Net book value at 31 August 2018 50,996
    Net book value at 31 August 2017 50,996

Page 9