West Mid Healthcare Uk Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07290786 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

WEST MID HEALTHCARE UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S LATIF

Mr T MAHMOOD

Mr M NUSRAT

REGISTERED OFFICE:

1 Perrins Lane

Stourbridge

United Kingdom

West Midlands

DY9 8XR

REGISTERED NUMBER:

07290786 (England and Wales)

ACCOUNTANTS:

SHABIR NAWAB & CO

11 PORTLAND ROAD

EDGBASTON

BIRMINGHAM

West Midlands

B16 9HN

FIXED ASSETS

Tangible assets

2

16,517

14,228

CURRENT ASSETS

Stocks

43,679

38,087

Debtors

80,878

45,473

Cash at bank and in hand

225,097

304,071

349,654

387,631

CREDITORS

Amounts falling due within one year

262,189

284,587

NET CURRENT ASSETS

87,465

103,044

TOTAL ASSETS LESS CURRENT LIABILITIES

103,982

117,272

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

103,979

117,269

SHAREHOLDERS' FUNDS

103,982

117,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 May 2015 and were signed on its behalf by:

Mr T MAHMOOD - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

22,670

Additions

6,239

At 30 November 2014

28,909

DEPRECIATION

At 1 December 2013

8,442

Charge for year

3,950

At 30 November 2014

12,392

NET BOOK VALUE

At 30 November 2014

16,517

At 30 November 2013

14,228

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

6

Ordinary shares

£1

3

3

3 Ordinary shares shares of £1 were issued during the year for cash of £ 3 .