Company Registration No. 08964375 (England and Wales)
Dore Medical Ltd
Abbreviated unaudited accounts
for the year ended 31 March 2016
Dore Medical Ltd
Abbreviated Balance Sheet
as at
31 March 2016
Cash at bank and in hand
104,478
61,415
Creditors: amounts falling due within one year
(105,258)
(76,619)
Net current assets
105,624
49,248
Net assets
106,216
50,077
Called up share capital
200
200
Profit and loss account
106,016
49,877
Total shareholders' funds
106,216
50,077
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 December 2016
Dr P Thumbikat
Director
Company Registration No. 08964375
Dore Medical Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents net invoiced sales of services, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
2
Tangible fixed assets
Computer equipment
3
Share capital
2016
2015
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200