EOS Medical Limited - Limited company - abbreviated - 11.6

EOS Medical Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07582519 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

EOS MEDICAL LIMITED

EOS MEDICAL LIMITED (REGISTERED NUMBER: 07582519)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EOS MEDICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: J D J Eldridge
Mrs N Eldridge





REGISTERED OFFICE: 9 Portland Square
BRISTOL
BS2 8ST





REGISTERED NUMBER: 07582519 (England and Wales)





ACCOUNTANTS: Goldwyns (Bristol) Limited
9 Portland Square
BRISTOL
BS2 8ST

EOS MEDICAL LIMITED (REGISTERED NUMBER: 07582519)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,231 2,205

CURRENT ASSETS
Debtors 133,888 110,147
Cash at bank 19,365 29,147
153,253 139,294
CREDITORS
Amounts falling due within one year 87,584 77,982
NET CURRENT ASSETS 65,669 61,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,900

63,517

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 66,800 63,417
SHAREHOLDERS' FUNDS 66,900 63,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 22 October 2015 and were signed on its behalf by:





J D J Eldridge - Director


EOS MEDICAL LIMITED (REGISTERED NUMBER: 07582519)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 sale of services in relation to the principal activity, excluding value added tax.
Invoices are raised at each appointment date, which is the point at which services are supplied and the company
is entitled to the income.

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

Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 5,260
Additions 979
At 31 March 2015 6,239
DEPRECIATION
At 1 April 2014 3,055
Charge for year 1,953
At 31 March 2015 5,008
NET BOOK VALUE
At 31 March 2015 1,231
At 31 March 2014 2,205

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
60 Ordinary 'A' shares £1 60 60
25 Ordinary 'B' shares £1 25 25
5 Ordinary 'C' shares £1 5 5
5 Ordinary 'D' shares £1 5 5
5 Ordinary 'E' sahres £1 5 5
100 100