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REGISTERED NUMBER: 07352949 (England and Wales)





























Unaudited Financial Statements for the Year Ended 30 September 2018

for

Intromed Limited

Intromed Limited (Registered number: 07352949)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Intromed Limited

Company Information
for the Year Ended 30 September 2018







DIRECTORS: J H Cooper
P F Cryer
S Barrow



REGISTERED OFFICE: 22 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD



REGISTERED NUMBER: 07352949 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: National Westminster Bank Plc

Intromed Limited (Registered number: 07352949)

Balance Sheet
30 September 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 - 1,250
Cash at bank 29,433 23,494
29,433 24,744
CREDITORS
Amounts falling due within one year 4 (24,784 ) (15,501 )
NET CURRENT ASSETS 4,649 9,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,649

9,243

CAPITAL AND RESERVES
Called up share capital 5 300 300
Retained earnings 4,349 8,943
SHAREHOLDERS' FUNDS 4,649 9,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on
its behalf by:





J H Cooper - Director


Intromed Limited (Registered number: 07352949)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Intromed Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of work done during the year
and derives from the provision of goods and services falling within the company's ordinary activities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The accounts have been prepared on a going concern basis, not withstanding a deficiency of net
assets, and dependent upon the continued support of the directors.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 1,250

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 1,268 2,661
Other creditors - 2,400
Directors' current accounts 22,976 9,960
Accrued expenses 540 480
24,784 15,501

Intromed Limited (Registered number: 07352949)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
300 Ordinary £1 300 300