Bulwer Clinical Limited

BULWER CLINICAL LTD - Company Information

true false 1 July 2014 30 June 2015 30 June 2015 true false 07667500 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07667500 2014-06-30 07667500 2015-06-30 07667500 2014-07-01 2015-06-30 07667500 uk-gaap:RestatedAmount 2014-06-30 07667500 uk-gaap:RestatedAmount 2015-06-30 07667500 uk-gaap:NetGoodwill 2014-06-30 07667500 uk-gaap:NetGoodwill 2015-06-30 07667500 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 07667500 uk-gaap:OtherIntangibleFixedAssets 2014-07-01 2015-06-30 07667500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 07667500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 07667500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 07667500 uk-gaap:DevelopmentCosts 2014-06-30 07667500 uk-gaap:DevelopmentCosts 2015-06-30 07667500 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 07667500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 07667500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 07667500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 07667500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 07667500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 07667500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 07667500 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 07667500 uk-gaap:PlantMachinery 2014-06-30 07667500 uk-gaap:PlantMachinery 2015-06-30 07667500 uk-gaap:Vehicles 2014-07-01 2015-06-30 07667500 uk-gaap:Vehicles 2014-06-30 07667500 uk-gaap:Vehicles 2015-06-30 07667500 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 07667500 uk-gaap:FixturesFittings 2014-06-30 07667500 uk-gaap:FixturesFittings 2015-06-30 07667500 uk-gaap:ComputerEquipment 2014-07-01 2015-06-30 07667500 uk-gaap:ComputerEquipment 2014-06-30 07667500 uk-gaap:ComputerEquipment 2015-06-30 07667500 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 07667500 uk-gaap:SharesListedFixedAssetInvestments 2014-07-01 2015-06-30 07667500 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 07667500 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 07667500 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-01 2015-06-30 07667500 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 07667500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 07667500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-01 2015-06-30 07667500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 07667500 uk-gaap:ProvisionsForBadDebts 2014-06-30 07667500 uk-gaap:ProvisionsForBadDebts 2014-07-01 2015-06-30 07667500 uk-gaap:ProvisionsForBadDebts 2015-06-30 07667500 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 07667500 uk-gaap:ProvisionsForDeferredTaxation 2014-07-01 2015-06-30 07667500 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 07667500 uk-gaap:OtherProvisions 2014-06-30 07667500 uk-gaap:OtherProvisions 2014-07-01 2015-06-30 07667500 uk-gaap:OtherProvisions 2015-06-30 07667500 uk-gaap:WithinOneYear 2014-06-30 07667500 uk-gaap:WithinOneYear 2014-07-01 2015-06-30 07667500 uk-gaap:WithinOneYear 2015-06-30 07667500 uk-gaap:AfterOneYear 2014-06-30 07667500 uk-gaap:AfterOneYear 2014-07-01 2015-06-30 07667500 uk-gaap:AfterOneYear 2015-06-30 07667500 uk-bus:AllOrdinaryShares 2015-06-30 07667500 uk-bus:AllOrdinaryShares 2014-06-30 07667500 uk-bus:OrdinaryShareClass1 2015-06-30 07667500 uk-bus:OrdinaryShareClass2 2015-06-30 07667500 uk-bus:OrdinaryShareClass3 2015-06-30 07667500 uk-bus:OrdinaryShareClass4 2015-06-30 07667500 uk-bus:OrdinaryShareClass5 2015-06-30 07667500 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 07667500 uk-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 07667500 uk-bus:OrdinaryShareClass3 2014-07-01 2015-06-30 07667500 uk-bus:OrdinaryShareClass4 2014-07-01 2015-06-30 07667500 uk-bus:OrdinaryShareClass5 2014-07-01 2015-06-30 07667500 uk-bus:PreferenceShareClass1 2015-06-30 07667500 uk-bus:PreferenceShareClass2 2015-06-30 07667500 uk-bus:PreferenceShareClass3 2015-06-30 07667500 uk-bus:PreferenceShareClass4 2015-06-30 07667500 uk-bus:PreferenceShareClass5 2015-06-30 07667500 uk-bus:PreferenceShareClass1 2014-07-01 2015-06-30 07667500 uk-bus:PreferenceShareClass2 2014-07-01 2015-06-30 07667500 uk-bus:PreferenceShareClass3 2014-07-01 2015-06-30 07667500 uk-bus:PreferenceShareClass4 2014-07-01 2015-06-30 07667500 uk-bus:PreferenceShareClass5 2014-07-01 2015-06-30 07667500 uk-bus:CompanySecretary 2014-07-01 2015-06-30 07667500 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 07667500 uk-bus:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 07667500 uk-bus:EntityAccountantsOrAuditors 2015-06-30 07667500 uk-bus:MainBusiness 2014-07-01 2015-06-30 07667500 uk-bus:EntityBankers 2014-07-01 2015-06-30 07667500 uk-bus:EntityLawyersOrLegalAdvisers 2014-07-01 2015-06-30 07667500 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-07-01 2015-06-30 07667500 uk-bus:HighestPaidDirector 2014-07-01 2015-06-30 07667500 uk-bus:HighestPaidDirector 2015-06-30 07667500 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 07667500 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 07667500 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-07-01 2015-06-30 07667500 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 07667500 uk-gaap:InvestmentProperties 2014-06-30 07667500 uk-gaap:InvestmentProperties 2014-07-01 2015-06-30 07667500 uk-gaap:InvestmentProperties 2015-06-30 07667500 uk-gaap:IntellectualProperty 2014-07-01 2015-06-30 07667500 uk-gaap:IntellectualProperty 2014-06-30 07667500 uk-gaap:IntellectualProperty 2015-06-30 07667500 uk-countries:UnitedKingdom 2014-07-01 2015-06-30 07667500 uk-countries:Europe 2014-07-01 2015-06-30 07667500 uk-countries:NorthAmerica 2014-07-01 2015-06-30 07667500 uk-countries:SouthAmerica 2014-07-01 2015-06-30 07667500 uk-countries:Asia 2014-07-01 2015-06-30 07667500 uk-countries:RestWorldOutsideUK 2014-07-01 2015-06-30 07667500 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 07667500 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 07667500 uk-gaap:AllSubsidiaries 2014-07-01 2015-06-30 07667500 uk-gaap:AllAssociates 2014-07-01 2015-06-30 07667500 dpl-gaap:CostSales 2014-06-30 07667500 dpl-gaap:CostSales 2015-06-30 07667500 dpl-gaap:CostSales 2014-07-01 2015-06-30 07667500 dpl-gaap:DistributionCosts 2014-07-01 2015-06-30 07667500 dpl-gaap:AdministrativeExpenses 2014-07-01 2015-06-30 07667500 uk-bus:Director1 2014-07-01 2015-06-30 07667500 uk-bus:Director1 2015-06-30 07667500 2013-06-30 07667500 2014-06-30 07667500 2013-07-01 2014-06-30 07667500 uk-gaap:RestatedAmount 2013-06-30 07667500 uk-gaap:RestatedAmount 2014-06-30 07667500 uk-gaap:NetGoodwill 2013-06-30 07667500 uk-gaap:NetGoodwill 2014-06-30 07667500 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 07667500 uk-gaap:OtherIntangibleFixedAssets 2013-07-01 2014-06-30 07667500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 07667500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 07667500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 07667500 uk-gaap:DevelopmentCosts 2013-06-30 07667500 uk-gaap:DevelopmentCosts 2014-06-30 07667500 uk-gaap:DevelopmentCosts 2013-07-01 2014-06-30 07667500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-30 07667500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 07667500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 07667500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 07667500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-30 07667500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 07667500 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 07667500 uk-gaap:PlantMachinery 2013-06-30 07667500 uk-gaap:PlantMachinery 2014-06-30 07667500 uk-gaap:Vehicles 2013-07-01 2014-06-30 07667500 uk-gaap:Vehicles 2013-06-30 07667500 uk-gaap:Vehicles 2014-06-30 07667500 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 07667500 uk-gaap:FixturesFittings 2013-06-30 07667500 uk-gaap:FixturesFittings 2014-06-30 07667500 uk-gaap:ComputerEquipment 2013-07-01 2014-06-30 07667500 uk-gaap:ComputerEquipment 2013-06-30 07667500 uk-gaap:ComputerEquipment 2014-06-30 07667500 uk-gaap:SharesListedFixedAssetInvestments 2013-06-30 07667500 uk-gaap:SharesListedFixedAssetInvestments 2013-07-01 2014-06-30 07667500 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 07667500 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-30 07667500 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-01 2014-06-30 07667500 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 07667500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-30 07667500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-01 2014-06-30 07667500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 07667500 uk-gaap:ProvisionsForBadDebts 2013-06-30 07667500 uk-gaap:ProvisionsForBadDebts 2013-07-01 2014-06-30 07667500 uk-gaap:ProvisionsForBadDebts 2014-06-30 07667500 uk-gaap:ProvisionsForDeferredTaxation 2013-06-30 07667500 uk-gaap:ProvisionsForDeferredTaxation 2013-07-01 2014-06-30 07667500 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 07667500 uk-gaap:OtherProvisions 2013-06-30 07667500 uk-gaap:OtherProvisions 2013-07-01 2014-06-30 07667500 uk-gaap:OtherProvisions 2014-06-30 07667500 uk-gaap:WithinOneYear 2013-06-30 07667500 uk-gaap:WithinOneYear 2013-07-01 2014-06-30 07667500 uk-gaap:WithinOneYear 2014-06-30 07667500 uk-gaap:AfterOneYear 2013-06-30 07667500 uk-gaap:AfterOneYear 2013-07-01 2014-06-30 07667500 uk-gaap:AfterOneYear 2014-06-30 07667500 uk-bus:AllOrdinaryShares 2014-06-30 07667500 uk-bus:AllOrdinaryShares 2013-06-30 07667500 uk-bus:OrdinaryShareClass1 2014-06-30 07667500 uk-bus:OrdinaryShareClass2 2014-06-30 07667500 uk-bus:OrdinaryShareClass3 2014-06-30 07667500 uk-bus:OrdinaryShareClass4 2014-06-30 07667500 uk-bus:OrdinaryShareClass5 2014-06-30 07667500 uk-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 07667500 uk-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 07667500 uk-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 07667500 uk-bus:OrdinaryShareClass4 2013-07-01 2014-06-30 07667500 uk-bus:OrdinaryShareClass5 2013-07-01 2014-06-30 07667500 uk-bus:PreferenceShareClass1 2014-06-30 07667500 uk-bus:PreferenceShareClass2 2014-06-30 07667500 uk-bus:PreferenceShareClass3 2014-06-30 07667500 uk-bus:PreferenceShareClass4 2014-06-30 07667500 uk-bus:PreferenceShareClass5 2014-06-30 07667500 uk-bus:PreferenceShareClass1 2013-07-01 2014-06-30 07667500 uk-bus:PreferenceShareClass2 2013-07-01 2014-06-30 07667500 uk-bus:PreferenceShareClass3 2013-07-01 2014-06-30 07667500 uk-bus:PreferenceShareClass4 2013-07-01 2014-06-30 07667500 uk-bus:PreferenceShareClass5 2013-07-01 2014-06-30 07667500 uk-bus:CompanySecretary 2013-07-01 2014-06-30 07667500 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 07667500 uk-bus:EntityAccountantsOrAuditors 2013-07-01 2014-06-30 07667500 uk-bus:EntityAccountantsOrAuditors 2014-06-30 07667500 uk-bus:MainBusiness 2013-07-01 2014-06-30 07667500 uk-bus:EntityBankers 2013-07-01 2014-06-30 07667500 uk-bus:EntityLawyersOrLegalAdvisers 2013-07-01 2014-06-30 07667500 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-07-01 2014-06-30 07667500 uk-bus:HighestPaidDirector 2013-07-01 2014-06-30 07667500 uk-bus:HighestPaidDirector 2014-06-30 07667500 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-07-01 2014-06-30 07667500 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-07-01 2014-06-30 07667500 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-07-01 2014-06-30 07667500 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 07667500 uk-gaap:InvestmentProperties 2013-06-30 07667500 uk-gaap:InvestmentProperties 2013-07-01 2014-06-30 07667500 uk-gaap:InvestmentProperties 2014-06-30 07667500 uk-gaap:IntellectualProperty 2013-07-01 2014-06-30 07667500 uk-gaap:IntellectualProperty 2013-06-30 07667500 uk-gaap:IntellectualProperty 2014-06-30 07667500 uk-countries:UnitedKingdom 2013-07-01 2014-06-30 07667500 uk-countries:Europe 2013-07-01 2014-06-30 07667500 uk-countries:NorthAmerica 2013-07-01 2014-06-30 07667500 uk-countries:SouthAmerica 2013-07-01 2014-06-30 07667500 uk-countries:Asia 2013-07-01 2014-06-30 07667500 uk-countries:RestWorldOutsideUK 2013-07-01 2014-06-30 07667500 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 07667500 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 07667500 uk-gaap:AllSubsidiaries 2013-07-01 2014-06-30 07667500 uk-gaap:AllAssociates 2013-07-01 2014-06-30 07667500 dpl-gaap:CostSales 2013-06-30 07667500 dpl-gaap:CostSales 2014-06-30 07667500 dpl-gaap:CostSales 2013-07-01 2014-06-30 07667500 dpl-gaap:DistributionCosts 2013-07-01 2014-06-30 07667500 dpl-gaap:AdministrativeExpenses 2013-07-01 2014-06-30 07667500 uk-bus:Director1 2013-07-01 2014-06-30 07667500 uk-bus:Director1 2014-06-30

Registered number: 07667500

Abbreviated accounts

For The Year Ended 30 June 2015

Allan Smith Accounting & Tax Limited

FCA

19 Lister Avenue

Hitchin

Hertfordshire

SG4 9ES

Bulwer Clinical Limited

Accountants' Report

For The Year Ended 30 June 2015

Accountants' Report

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 30 June 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

Allan Smith

10/03/2016

Allan Smith Accounting & Tax Limited

FCA

19 Lister Avenue

Hitchin

Hertfordshire

SG4 9ES

Page 1

Bulwer Clinical Limited

Company No. 07667500

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,965		1,879

			1,965		1,879
CURRENT ASSETS
Debtors		37,068		11,726
Cash at bank and in hand		8,908		27,984

		45,976		39,710
Creditors: Amounts Falling Due Within One Year		(24,149)		(18,724)

NET CURRENT ASSETS (LIABILITIES)			21,827		20,986

TOTAL ASSETS LESS CURRENT LIABILITIES			23,792		22,865

NET ASSETS			23,792		22,865

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			23,782		22,855

SHAREHOLDERS' FUNDS			23,792		22,865

Page 2

Bulwer Clinical Limited

Company No. 07667500

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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).

On behalf of the board

Dr Katherine McKeown

10/03/2015

Page 3

Bulwer Clinical Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company inclusive of Value Added Tax.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straightline

Tangible Assets


	Total
Cost	£
As at 1 July 2014	3,251
Additions	1,199

As at 30 June 2015	4,450

Depreciation
As at 1 July 2014	1,372
Provided during the period	1,113

As at 30 June 2015	2,485

Net Book Value
As at 30 June 2015	1,965

As at 1 July 2014	1,879

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	10	10	10

Controlling Party

The company's controlling party is Dr Katherine McKeown by virtue of her ownership of 80% of the issued share capital in the company.

Page 4