03596334 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035963342013-03-31035963342014-03-31035963342013-04-012014-03-31035963342012-03-31035963342012-04-012013-03-31035963342013-03-3103596334ns12:England2013-04-012014-03-3103596334ns14:PoundSterling2013-04-012014-03-3103596334ns7:Director12013-04-012014-03-3103596334ns7:OrdinaryShareClass12013-04-012014-03-3103596334ns7:Director22013-04-012014-03-3103596334ns7:CompanySecretary2013-04-012014-03-3103596334ns7:RegisteredOffice2013-04-012014-03-3103596334ns7:EntityAccountantsOrAuditors2013-04-012014-03-3103596334ns5:ImprovementsOrDevelopmentAssets2013-04-012014-03-3103596334ns5:PlantMachinery2013-04-012014-03-3103596334ns5:FixturesFittings2013-04-012014-03-3103596334ns5:ComputerEquipment2013-04-012014-03-3103596334ns7:OrdinaryShareClass12014-03-3103596334ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 03596334 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

LINDARE MEDICAL LTD

LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

LINDARE MEDICAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: Mrs L Kyne
M Kyne





SECRETARY:





REGISTERED OFFICE: Summerfield
Romden Road
Smarden
Kent
TN27 8QZ





REGISTERED NUMBER: 03596334 (England and Wales)





ACCOUNTANTS: Higson APS Limited
45 Queen Street
Deal
Kent
CT14 6EY

LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 169,327 193,681

CURRENT ASSETS
Stocks 410,236 423,152
Debtors 353,080 231,979
Cash at bank and in hand 16,943 98,142
780,259 753,273
CREDITORS
Amounts falling due within one year 342,954 404,333
NET CURRENT ASSETS 437,305 348,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

606,632

542,621

CREDITORS
Amounts falling due after more than one
year

3

(13,247
)
(8,219
)

PROVISIONS FOR LIABILITIES (20,774 ) (21,720 )
NET ASSETS 572,611 512,682

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 572,511 512,582
SHAREHOLDERS' FUNDS 572,611 512,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 1 December 2014 and were signed on its behalf
by:





M Kyne - Director


LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)

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

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

Improvements to property - 10% on reducing balance
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 364,141
Additions 62,231
At 31 March 2014 426,372
DEPRECIATION
At 1 April 2013 170,460
Charge for year 86,585
At 31 March 2014 257,045
NET BOOK VALUE
At 31 March 2014 169,327
At 31 March 2013 193,681

LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2014 2013
£    £   
Repayable by instalments - 8,219

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1.00 100 100

LINDARE MEDICAL LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
LINDARE MEDICAL LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Higson APS Limited
45 Queen Street
Deal
Kent
CT14 6EY


1 December 2014