Registration number:
JCB Med Limited
Contents
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JCB Med Limited
abbreviated balance sheet
31 July 2016
Note |
2016 |
2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
1
JCB Med Limited
abbreviated balance sheet ......... continued
31 July 2016
.........................................
Dr J C Buteriteri
Director
Company Registration Number: 08136359
2
JCB Med Limited
Notes to the Abbreviated Accounts
Year Ended 31 July 2016
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the asset as follows:
Asset class |
Depreciation method and rate |
Fixtures and Fittings |
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Office Equipment |
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Plant and machinery |
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Work in progress
Deferred tax
JCB Med Limited
Notes to the Abbreviated Accounts
Year Ended 31 July 2016
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2015 |
3,335 |
3,335 |
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Additions |
29,859 |
29,859 |
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At 31 July 2016 |
33,194 |
33,194 |
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Depreciation |
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At 1 August 2015 |
475 |
475 |
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Charge for the year |
2,841 |
2,841 |
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At 31 July 2016 |
3,316 |
3,316 |
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Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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