Registered Number 06863665
COMPANY MEDICAL LIMITED
Abbreviated Accounts
31 March 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Other reserves |
( |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the company during the year
Deffered taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions:
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
£ | |
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Cost | |
At 1 April 2012 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2013 |
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Depreciation | |
At 1 April 2012 |
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Charge for the year |
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On disposals |
( |
At 31 March 2013 |
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Net book values | |
At 31 March 2013 | 2,525 |
At 31 March 2012 | 1,370 |
3Fixed assets Investments
5Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 April 2012: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 March 2013: | £ |
Michael Coolican £55,291 (2012 £46,711)
Anastasia Coolican £53,122 (2012 £44,879)