Company Registration No. NI615880 (Northern Ireland)
Hunt Medical Services Limited
Unaudited accounts
for the year ended 31 December 2019
Hunt Medical Services Limited
Statement of financial position
as at 31 December 2019
Tangible assets
1,680
2,240
Cash at bank and in hand
40,995
30,601
Creditors: amounts falling due within one year
(31,837)
(30,961)
Net current assets
20,785
16,879
Called up share capital
100
100
Profit and loss account
22,365
19,019
Shareholders' funds
22,465
19,119
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2020 and were signed on its behalf by
Margaret McGurgan
Director
Company Registration No. NI615880
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2019
Hunt Medical Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI615880. The registered office is The Office Dock, Unit , Channel Wharf, 21 Old Channel Road , Beflast , Antrim , BT3 9DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Trade debtors
11,627
9,809
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
29,767
29,161
Loans from directors
270
-
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
