Abbreviated Company Accounts - HARMONY MEDICAL DISTRIBUTION LIMITED

HARMONY MEDICAL DISTRIBUTION LIMITED - Company Information

02096638 HARMONY MEDICAL DISTRIBUTION LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 02096638 2014-05-01 2015-04-30 02096638 2015-04-30 02096638 2014-04-30 02096638 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 02096638 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 02096638

HARMONY MEDICAL DISTRIBUTION LIMITED

Abbreviated Accounts

30 April 2015

HARMONY MEDICAL DISTRIBUTION LIMITED Registered Number 02096638

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,204	7,834
Investments	3	100	100
		9,304	7,934
Current assets
Stocks		155,376	160,000
Debtors		39,284	39,938
Cash at bank and in hand		187,412	125,444
		382,072	325,382
Creditors: amounts falling due within one year		(77,397)	(70,861)
Net current assets (liabilities)		304,675	254,521
Total assets less current liabilities		313,979	262,455
Total net assets (liabilities)		313,979	262,455
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		313,969	262,445
Shareholders' funds		313,979	262,455

For the year ending 30 April 2015 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 5 January 2016

And signed on their behalf by:
Jim Belcher, Director

HARMONY MEDICAL DISTRIBUTION LIMITED Registered Number 02096638

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	82,095
Additions	2,996
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	85,091
Depreciation
At 1 May 2014	74,261
Charge for the year	1,626
On disposals	-
At 30 April 2015	75,887
Net book values
At 30 April 2015	9,204
At 30 April 2014	7,834

3Fixed assets Investments
Investments
Unlisted
£
Cost
As at 1 May 2014 £100

Net Book Value
As at 30 April 2015 £100

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10