SURGICAL CHAMBERS LTD

SURGICAL CHAMBERS LTD

SURGICAL CHAMBERS LTD - Company Information

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SURGICAL CHAMBERS LTD

Company Registration Number:
08777498 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

SURGICAL CHAMBERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

SURGICAL CHAMBERS LTD

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 7,464 8,548
Total fixed assets: 7,464 8,548
Current assets
Debtors: 4 1,167,273 1,118,116
Cash at bank and in hand: 1,779,958 1,348,718
Total current assets: 2,947,231 2,466,834
Creditors: amounts falling due within one year: 5 (395,174) (570,436)
Net current assets (liabilities): 2,552,057 1,896,398
Total assets less current liabilities: 2,559,521 1,904,946
Total net assets (liabilities): 2,559,521 1,904,946
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,559,421 1,904,846
Shareholders funds: 2,559,521 1,904,946

The notes form part of these financial statements

SURGICAL CHAMBERS LTD

Balance sheet statements

For the year ending 30 November 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2019
and signed on behalf of the board by:

Name: M Winslet
Status: Director

The notes form part of these financial statements

SURGICAL CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURGICAL CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Employees

2018 2017
Average number of employees during the period 2 2

SURGICAL CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 01 December 2017 10,685
Additions 782
At 30 November 2018 11,467
Depreciation
At 01 December 2017 2,137
Charge for year 1,866
At 30 November 2018 4,003
Net book value
At 30 November 2018 7,464
At 30 November 2017 8,548

SURGICAL CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

SURGICAL CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

5. Creditors: amounts falling due within one year note

2018 £395,1742017 £570,436