Absolute Medical Communications Limited 04575015 false true 2013-04-01 2014-03-31 2014-03-31 04575015 2013-04-01 2014-03-31 04575015 2014-03-31 04575015 uk-bus:OrdinaryShareClass1 2014-03-31 04575015 uk-bus:OrdinaryShareClass2 2014-03-31 04575015 uk-bus:OrdinaryShareClass3 2014-03-31 04575015 uk-bus:Director4 2013-04-01 2014-03-31 04575015 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 04575015 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 04575015 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 04575015 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 04575015 2013-03-31 04575015 2013-03-31 04575015 uk-bus:OrdinaryShareClass1 2013-03-31 04575015 uk-bus:OrdinaryShareClass2 2013-03-31 04575015 uk-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP xbrli:shares

Registration number: 04575015

Absolute Medical Communications Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Absolute Medical Communications Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Absolute Medical Communications Limited
(Registration number: 04575015)
Abbreviated Balance Sheet at 31 March 2014

   

Note

    

2014
£

    

2013
£

  

Current assets

  

             

Debtors

  

   

849

   

849

 

Cash at bank and in hand

  

   

25,509

   

25,580

 
   

   

26,358

   

26,429

 

Creditors: Amounts falling due within one year

  

   

(199)

   

(200)

 

Net assets

  

   

26,159

   

26,229

 

Capital and reserves

  

             

Called up share capital

 

2

   

4

   

4

 

Profit and loss account

  

   

26,155

   

26,225

 

Shareholders' funds

  

   

26,159

   

26,229

 

For the year ending 31 March 2014 the company was entitled to exemption 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 director acknowledges her 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 .

Approved by the director on 8 December 2014

.........................................
Dr S P Crawford
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Absolute Medical Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as 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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary A shares of £1 each

 

1

   

1

   

1

   

1

 

Ordinary B shares of £1 each

 

2

   

2

   

2

   

2

 

Ordinary C shares of £1 each

 

1

   

1

   

1

   

1

 
   

4

   

4

   

4

   

4

 

Page 2