Cheshire Vascular Limited - Abbreviated accounts 16.1

Cheshire Vascular Limited - Abbreviated accounts 16.1

CHESHIRE VASCULAR LIMITED - Company Information

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REGISTERED NUMBER: 07177995 (England and Wales)














Abbreviated Accounts for the Year Ended 31 March 2016

for

CHESHIRE VASCULAR LIMITED

CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHESHIRE VASCULAR LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: N Cheshire
R Cheshire





SECRETARY: N S Saxby





REGISTERED OFFICE: 18 Harmood Street
Camden
London
NW1 8DJ





REGISTERED NUMBER: 07177995 (England and Wales)





ACCOUNTANTS: Saxbys Chartered Accountants
Maple House
Rookery Road
Monewden
Suffolk
IP13 7DD
1
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Abbreviated Balance Sheet
31 March 2016

2016 2015
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 123

CURRENT ASSETS
Debtors 60,977 51,913
Cash at bank 4,477 -
65,454 51,913
CREDITORS
Amounts falling due within one year 37,769 30,522
NET CURRENT ASSETS 27,685 21,391
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,685
21,514

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 27,585 21,414
SHAREHOLDERS' FUNDS 27,685 21,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

2
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Abbreviated Balance Sheet - continued
31 March 2016


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 13 July 2016 and were signed
on its behalf by:





N Cheshire - Director


The notes form part of these abbreviated accounts

3
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, 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.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 4,063
DEPRECIATION
At 1 April 2015 3,940
Charge for year 123
At 31 March 2016 4,063
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 123

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: as
restated
£    £   
100 Ordinary £1 100 100

4
CHESHIRE VASCULAR LIMITED (REGISTERED NUMBER: 07177995)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 March 2016 and 31 March 2015:

2016 2015
as
restated
£    £   
N Cheshire and R Cheshire
Balance outstanding at start of year 32,484 -
Amounts repaid (2,939 ) -
Balance outstanding at end of year 29,545 32,484

5