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Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
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Appleby Medical Services Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
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for |
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Appleby Medical Services Limited |
Appleby Medical Services Limited (Registered number: 06926161) |
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Contents of the Abbreviated Accounts |
for the year ended 30 June 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Appleby Medical Services Limited |
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Company Information |
for the year ended 30 June 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
and Reporting Accountants |
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Appleby Medical Services Limited (Registered number: 06926161) |
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Abbreviated Balance Sheet |
30 June 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
Appleby Medical Services Limited (Registered number: 06926161) |
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Abbreviated Balance Sheet - continued |
30 June 2015 |
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The financial statements were approved by the Board of Directors on
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Appleby Medical Services Limited (Registered number: 06926161) |
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Notes to the Abbreviated Accounts |
for the year ended 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis, which is dependent upon the company's |
directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for |
the foreseeable future. |
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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). |
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Turnover |
Turnover represents invoiced sales of services. |
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Goodwill |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of |
certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing |
differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are |
recognised only to the extent that the directors consider that it is more likely than not that there will be suitable |
taxable profits from which the future reversal of the underlying timing differences can be deducted. In accordance |
with FRSSE April 2008, deferred tax is not recognised on revaluation gains. Deferred taxation is measured on a |
non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, |
based on tax rates and laws enacted or substantively enacted at the balance sheet date. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as |
either 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. |
Appleby Medical Services Limited (Registered number: 06926161) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
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AMORTISATION |
At 1 July 2014 |
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Amortisation for year |
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At 30 June 2015 |
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NET BOOK VALUE |
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At 30 June 2015 |
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At 30 June 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2014 |
and 30 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for year |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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Appleby Medical Services Limited (Registered number: 06926161) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2015 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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C Ordinary | £1 |
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D Ordinary | £1 |
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53 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date, the directors, Dr R Iyer and Mrs H J Iyer were owed £115,973 (2014: £144,268) and |
£NIL (2014 : £860) respectively by the company. These amounts are included in 'other creditors'. |
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During the year dividends in sum of £3,000 (2014: £4,000) have been paid to Mrs H J Iyer. |
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7. | ULTIMATE CONTROL |
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The director Dr R Iyer is deemed to be the Company's ultimate controlling party by virtue of him having ownership |
of 85% of the issued voting capital of the company. |