Liverpool Vascular Services Limited - Accounts to registrar (filleted) - small 18.2

Liverpool Vascular Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11291777 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

FOR

LIVERPOOL VASCULAR SERVICES LIMITED

LIVERPOOL VASCULAR SERVICES LIMITED (REGISTERED NUMBER: 11291777)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020




Page

Balance Sheet 1


LIVERPOOL VASCULAR SERVICES LIMITED (REGISTERED NUMBER: 11291777)

BALANCE SHEET
30 APRIL 2020

2020 2019
£    £    £    £   
FIXED ASSETS 856 -

CURRENT ASSETS 13,358 13,232

CREDITORS
Amounts falling due within one year (3,830 ) (6,897 )
NET CURRENT ASSETS 9,528 6,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,384

6,335

CAPITAL AND RESERVES 10,384 6,335

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Liverpool Vascular Services Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 11291777

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

LIVERPOOL VASCULAR SERVICES LIMITED (REGISTERED NUMBER: 11291777)

BALANCE SHEET - continued
30 APRIL 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
30 April 2020 and the period ended 30 April 2019:

2020 2019
£    £   
Mr J R H Scurr
Balance outstanding at start of year - -
Amounts advanced 695 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 695 -

The company has made a loan to the directors during the year. No interest has been
charged and the balance is to be repaid on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

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.

LIVERPOOL VASCULAR SERVICES LIMITED (REGISTERED NUMBER: 11291777)

BALANCE SHEET - continued
30 APRIL 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
14 October 2020 and were signed on its behalf by:





Mr J R H Scurr - Director