Transdermal Limited - Limited company - abbreviated - 11.6

Transdermal Limited - Limited company - abbreviated - 11.6

TRANSDERMAL LIMITED - Company Information

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REGISTERED NUMBER: 02865010 (England and Wales)















TRANSDERMAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014






TRANSDERMAL LIMITED (REGISTERED NUMBER: 02865010)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TRANSDERMAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: A Pandya
Dr D Pandya





SECRETARY: Dr D Pandya





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 02865010 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
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TRANSDERMAL LIMITED (REGISTERED NUMBER: 02865010)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 731 297

CURRENT ASSETS
Debtors 18,104 18,509
Cash at bank 931,043 859,899
949,147 878,408
CREDITORS
Amounts falling due within one year 44,704 25,524
NET CURRENT ASSETS 904,443 852,884
TOTAL ASSETS LESS CURRENT
LIABILITIES
905,174
853,181

CAPITAL AND RESERVES
Called up share capital 3 225,040 225,040
Profit and loss account 680,134 628,141
SHAREHOLDERS' FUNDS 905,174 853,181

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

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

The directors acknowledge their 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 Board of Directors on 27 January 2015 and were signed on its behalf by:





A Pandya - Director


The notes form part of these abbreviated accounts

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TRANSDERMAL LIMITED (REGISTERED NUMBER: 02865010)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014


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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% per annum on cost
Computer equipment - 25% per annum on cost

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
At 1 May 2013 4,016
Additions 708
At 30 April 2014 4,724
DEPRECIATION
At 1 May 2013 3,719
Charge for year 274
At 30 April 2014 3,993
NET BOOK VALUE
At 30 April 2014 731
At 30 April 2013 297

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
225,040 Ordinary £1 225,040 225,040

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