Droitwich MRI Limited - Accounts to registrar (filleted) - small 18.2
Droitwich MRI Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2018 |
for |
DROITWICH MRI LIMITED |
DROITWICH MRI LIMITED (REGISTERED NUMBER: 03083878) |
Contents of the Financial Statements |
for the year ended 31 December 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DROITWICH MRI LIMITED |
Company Information |
for the year ended 31 December 2018 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
DROITWICH MRI LIMITED (REGISTERED NUMBER: 03083878) |
Balance Sheet |
31 December 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Retained earnings |
Shareholders' funds |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
DROITWICH MRI LIMITED (REGISTERED NUMBER: 03083878) |
Notes to the Financial Statements |
for the year ended 31 December 2018 |
1. | Statutory information |
Droitwich MRI Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | Statement of compliance |
3. | Accounting policies |
Basis of preparing the financial statements |
Significant judgements and estimates |
Estimates and judgements are continually evaluated and are based on historical experience and other factors, |
including expectations of future events that are believed to be reasonable under the circumstances. There are |
not considered to be any critical judgements in applying the company's accounting policies. The company |
makes estimates and assumptions concerning the future. The resulting accounting estimates will by definition, |
seldom equal the actual results. There are no estimates or assumptions which give a significant risk of causing a |
material adjustment to the carrying amounts of assets or liabilities within the next financial year. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Cash and cash equivalents |
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid |
investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown |
within borrowings in current liabilities. |
Share capital |
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary |
shares or options are shown in equity as a deduction, net of tax, from the proceeds. |
4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 January 2018 |
and 31 December 2018 |
Net book value |
At 31 December 2018 |
At 31 December 2017 |
5. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Accruals and deferred income |
DROITWICH MRI LIMITED (REGISTERED NUMBER: 03083878) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2018 |
6. | Called up share capital |
Allotted and issued: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
Ordinary A | £1 | 150 | 150 |
Ordinary B | £1 | 150 | 150 |
Ordinary C | £1 | 150 | 150 |
Ordinary D | £1 | 150 | 150 |
600 | 600 |