Registered Number 06436013
UK DERMATOLOGY LIMITED
Abbreviated Accounts
29 February 2016
Notes | 29/02/2016 | 30/11/2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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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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( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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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:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery : 25% reducing balance
Tangible fixed assets are included at cost less cumulative depreciation.
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
£ | |
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Cost | |
At 1 December 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 29 February 2016 |
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Depreciation | |
At 1 December 2014 |
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Charge for the year |
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On disposals |
( |
At 29 February 2016 |
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Net book values | |
At 29 February 2016 | 0 |
At 30 November 2014 | 817 |
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 December 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 29 February 2016: | £ |