FIRSTCHOICE BABYSCAN LIMITED Accounts filed on 30-09-2014

FIRSTCHOICE BABYSCAN LIMITED Accounts filed on 30-09-2014

FIRSTCHOICE BABYSCAN LIMITED - Company Information

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FIRSTCHOICE BABYSCAN LIMITED




Company Registration Number:
06978372 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

FIRSTCHOICE BABYSCAN LIMITED

Company Information
for the Period Ended 30th September 2014




Director: GBEMISOLA OKUNOYE
Company secretary: NAA AFI OKUNOYE
Registered office: 14 Weavers Fold
Warrington
Cheshire
WA1 3FX
Company Registration Number: 06978372 (England and Wales)

FIRSTCHOICE BABYSCAN LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 13,106 16,384
Total fixed assets: 13,106 16,384
Current assets
Debtors: 663 -
Cash at bank and in hand: 23 -
Total current assets: 686 -
Creditors
Creditors: amounts falling due within one year 68,093 59,154
Net current assets (liabilities): ( 67,407 ) ( 59,154 )
Total assets less current liabilities: ( 54,301 ) ( 42,770 )
Total net assets (liabilities): ( 54,301 ) ( 42,770 )

The notes form part of these financial statements

FIRSTCHOICE BABYSCAN LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 40,000 40,000
Profit and Loss account: ( 94,301 ) ( 82,770 )
Total shareholders funds: ( 54,301 ) ( 42,770 )

For the year ending 30 September 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GBEMISOLA OKUNOYE
Status: Director

The notes form part of these financial statements

FIRSTCHOICE BABYSCAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery is depreciated at ten (20%) percent on reducing balance Method. Furniture and fittings is depreciated at ten (20%) percent on reducing balance Method.

FIRSTCHOICE BABYSCAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 20,975
    At 30th September 2014: 20,975
    Depreciation
    At 01st October 2013: 4,591
    Charge for year: 3,278
    At 30th September 2014: 7,869
    Net book value
    At 30th September 2014: 13,106
    At 30th September 2013: 16,384

FIRSTCHOICE BABYSCAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 1.00
    1.00
    		40,000
    Total share capital: 40,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 1.00
    1.00
    		40,000
    Total share capital: 40,000