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CENTRAL MEDI-EQUIP LTD




Company Registration Number:
04948507 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CENTRAL MEDI-EQUIP LTD

Company Information
for the Period Ended
31st March 2010




Director: Khalil Ahmed Sheikh
Company secretary: Osman Ali Sheikh
Registered office: Saddique & Co
78 Dickenson Road
Manchester
M14 5HF
Company Registration Number: 04948507 (England and Wales)

CENTRAL MEDI-EQUIP LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 10,061 9,121
Total fixed assets: 10,061 9,121
Current assets
Stocks: 5,064 4,918
Debtors: - 375
Cash at bank and in hand: 68,854 52,134
Total current assets: 73,918 57,427
Creditors
Creditors: amounts falling due within one year 6 8,482 12,409
Net current assets (liabilities): 65,436 45,018
Total assets less current liabilities: 75,497 54,139
Creditors: amounts falling due after more than one year: 7 71,339 43,247
Total net assets (liabilities): 4,158 10,892

The notes form part of these financial statements

CENTRAL MEDI-EQUIP LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 4,058 10,792
Total shareholders funds: 4,158 10,892

For the year ending 31 March 2010 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 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 2008).

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Khalil Ahmed Sheikh
Status: Director

The notes form part of these financial statements

CENTRAL MEDI-EQUIP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixture & fittings 15% wdv Motor vehicles & van 25% wdv

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 11,483
    Additions: 4,264
    At 31st March 2010: 15,747
    Depreciation
    At 01st April 2009: 2,362
    Charge for year: 3,324
    At 31st March 2010: 5,686
    Net book value
    At 31st March 2010: 10,061
    At 31st March 2009: 9,121

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 1,851
    Taxation and social security: 5,030 3,884
    Other creditors: 3,452 6,674
    Total: 8,482 12,409

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 71,339 43,247
    Total: 71,339 43,247

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100