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REGISTERED NUMBER: 03596334 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

LINDARE MEDICAL LTD

LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 116,978 149,229

CURRENT ASSETS
Stocks 496,873 399,391
Debtors 635,452 377,092
Cash at bank and in hand 345,278 281,195
1,477,603 1,057,678
CREDITORS
Amounts falling due within one year 679,249 478,954
NET CURRENT ASSETS 798,354 578,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

915,332

727,953

CREDITORS
Amounts falling due after more than one year - (3,029 )

PROVISIONS FOR LIABILITIES (22,121 ) (18,619 )
NET ASSETS 893,211 706,305

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 893,111 706,205
SHAREHOLDERS' FUNDS 893,211 706,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 September 2016 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 2016

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.

LINDARE MEDICAL LTD (REGISTERED NUMBER: 03596334)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 437,735
Additions 30,660
Disposals (131,892 )
At 31 March 2016 336,503
DEPRECIATION
At 1 April 2015 288,506
Charge for year 62,911
Eliminated on disposal (131,892 )
At 31 March 2016 219,525
NET BOOK VALUE
At 31 March 2016 116,978
At 31 March 2015 149,229

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
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 2016 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 September 2016