DJW_MEDICAL_LIMITED - Accounts


Company Registration Number 07815375 (England and Wales)
DJW MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
DJW MEDICAL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DJW MEDICAL LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,118
3,896
Current assets
54,861
27,525
Creditors: amounts falling due within one year
(17,644)
(11,259)
Net current assets
37,217
16,266
Total assets less current liabilities
40,335
20,162
Net assets
40,335
20,162
Capital and reserves
40,335
20,162
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
3
3
DJW MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2018
31 October 2018
- 2 -

DJW Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 July 2019
Dr. D Wilson
Director
Company Registration Number 07815375
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityDr D Wilson078153752017-11-012018-10-31078153752018-10-31078153752017-10-3107815375core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-3107815375core:CurrentFinancialInstrumentscore:WithinOneYear2017-10-31078153752016-11-012017-10-3107815375bus:Director12017-11-012018-10-3107815375bus:PrivateLimitedCompanyLtd2017-11-012018-10-3107815375bus:Micro-entities2017-11-012018-10-3107815375bus:AuditExemptWithAccountantsReport2017-11-012018-10-3107815375bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3107815375bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP