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REGISTERED NUMBER: 07357775 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2013

FOR

ABC MEDICAL SERVICES (ESSEX) LIMITED

ABC MEDICAL SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 07357775)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC MEDICAL SERVICES (ESSEX) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2013







DIRECTOR: Ms C A Rogers





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 07357775 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ

ABC MEDICAL SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 07357775)

ABBREVIATED BALANCE SHEET
31 AUGUST 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,372 12,372

CURRENT ASSETS
Debtors 1,557 1,557
Cash at bank 1,916 1,916
3,473 3,473
CREDITORS
Amounts falling due within one year 4,650 4,650
NET CURRENT LIABILITIES (1,177 ) (1,177 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,195

11,195

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 11,193 11,193
SHAREHOLDERS' FUNDS 11,195 11,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 May 2014 and were signed by:





Ms C A Rogers - Director


ABC MEDICAL SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 07357775)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013

1. ACCOUNTING POLICIES

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).

The company was dormant throughout the year ended 31 August 2013. However, reference to information
relating to the year ended 31 August 2012 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

2. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2012
and 31 August 2013 11,885 1,108 4,500 2,256 19,749
DEPRECIATION
At 1 September 2012
and 31 August 2013 5,037 277 1,125 938 7,377
NET BOOK VALUE
At 31 August 2013 6,848 831 3,375 1,318 12,372
At 31 August 2012 6,848 831 3,375 1,318 12,372

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2