Dermatologie Ltd - Period Ending 2016-06-30

Registration number: 05472977

Dermatologie Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Dermatologie Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Dermatologie Ltd
(Registration number: 05472977)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Current assets
Debtors					80			-
Cash at bank and in hand					579			11,595
					659			11,595
Creditors: Amounts falling due within one year					(72)			(10,411)
Net assets					587			1,184
Capital and reserves
Called up share capital		2			200			200
Profit and loss account					387			984
Shareholders' funds					587			1,184

For the year ending 30 June 2016 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 21 March 2017 and signed on its behalf by:

.........................................
Dr F J Paton
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Dermatologie Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		200			200			200			200

Page 2