IRIS Accounts Production Software 04473778 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 04473778 2014-06-30 04473778 2015-06-30 04473778 2014-07-01 2015-06-30 04473778 2013-06-30 04473778 2013-07-01 2014-06-30 04473778 2014-06-30 04473778 ns12:England 2014-07-01 2015-06-30 04473778 ns14:PoundSterling 2014-07-01 2015-06-30 04473778 ns7:Director1 2014-07-01 2015-06-30 04473778 ns7:OrdinaryShareClass1 2014-07-01 2015-06-30 04473778 ns7:RegisteredOffice 2014-07-01 2015-06-30 04473778 ns7:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 04473778 ns5:PlantMachinery 2014-07-01 2015-06-30 04473778 ns5:FixturesFittings 2014-07-01 2015-06-30 04473778 ns5:ComputerEquipment 2014-07-01 2015-06-30 04473778 ns7:OrdinaryShareClass1 2015-06-30 04473778 ns7:OrdinaryShareClass1 2014-06-30
REGISTERED NUMBER: 04473778 (England and Wales)





TECHNOMED LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015






TECHNOMED LIMITED (REGISTERED NUMBER: 04473778)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TECHNOMED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: M C Hashemi





REGISTERED OFFICE: 1st Floor
12 Old Bond Street
London
W1S 4PW





REGISTERED NUMBER: 04473778 (England and Wales)





ACCOUNTANTS: Perrys Accountants Limited
Chartered Accountants
19-21 Swan Street
West Malling
Kent
ME19 6JU

TECHNOMED LIMITED (REGISTERED NUMBER: 04473778)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 289,413 288,232

CURRENT ASSETS
Stocks 163,586 89,749
Debtors 551,756 509,292
Cash at bank 81,885 195,531
797,227 794,572
CREDITORS
Amounts falling due within one year 118,900 104,017
NET CURRENT ASSETS 678,327 690,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

967,740

978,787

PROVISIONS FOR LIABILITIES 21,580 31,778
NET ASSETS 946,160 947,009

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 946,060 946,909
SHAREHOLDERS' FUNDS 946,160 947,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 March 2016 and were signed by:





M C Hashemi - Director


TECHNOMED LIMITED (REGISTERED NUMBER: 04473778)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015

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).

Turnover
Turnover represents net invoiced sales of goods, 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 - 5% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

The director has changed the depreciation policy for plant and machinery from 15% reducing balance
to straight line over 4 years. This has increased the depreciation for the year by £46,369.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 525,359
Additions 19,542
At 30 June 2015 544,901
DEPRECIATION
At 1 July 2014 237,127
Charge for year 18,361
At 30 June 2015 255,488
NET BOOK VALUE
At 30 June 2015 289,413
At 30 June 2014 288,232

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100