Company Registration No. SC417606 (Scotland)
HADEDA MEDICAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
HADEDA MEDICAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HADEDA MEDICAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
1,059
241
Current assets
Debtors
3
947
Cash at bank and in hand
9,062
4,615
9,065
5,562
Creditors: amounts falling due within one year
(8,595)
(4,405)
Net current assets
470
1,157
Total assets less current liabilities
1,529
1,398
Capital and reserves
Called up share capital
3
103
103
Profit and loss account
1,426
1,295
Shareholders' funds
1,529
1,398
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 June 2016
Murray Geddes
Director
Company Registration No. SC417606
HADEDA MEDICAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of trade discounts.
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.5
Revenue recognition
Fee income represents revenue earned providing medical services. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance in providing these services.
2
Fixed assets
Investments
£
Cost
At 1 April 2015
241
Additions
818
At 31 March 2016
1,059
At 31 March 2015
241
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
1 Ordinary C share of £1
1
1
1 Ordinary D share of £1
1
1
1 Ordinary E share of £1
1
1
103
103
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