HVZ Medical Consultancy Limited - Period Ending 2016-03-31

Registration number: 8871602

HVZ Medical Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

TCS Business Management Limited
  Faveo House, 2 Somerville Court
  Banbury Business Park
  Adderbury
  Banbury
  Oxfordshire
  OX17 3SN

HVZ Medical Consultancy Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HVZ Medical Consultancy Limited
for the Year Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HVZ Medical Consultancy Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of HVZ Medical Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HVZ Medical Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report with the Board of Directors of HVZ Medical Consultancy Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HVZ Medical Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HVZ Medical Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HVZ Medical Consultancy Limited. You consider that HVZ Medical Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of HVZ Medical Consultancy Limited. 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 statutory accounts.

......................................

TCS Business Management Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

21 December 2016

Page 1

HVZ Medical Consultancy Limited
(Registration number: 8871602)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					1,650			-
Current assets
Debtors					11,657			7,005
Cash at bank and in hand					2,849			909
					14,506			7,914
Creditors: Amounts falling due within one year					(2,219)			(1,582)
Net current assets					12,287			6,332
Total assets less current liabilities					13,937			6,332
Provisions for liabilities					(330)			-
Net assets					13,607			6,332
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					13,606			6,331
Shareholders' funds					13,607			6,332

For the year ending 31 March 2016 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 director acknowledges his 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 .

Approved by the director on 21 December 2016

.........................................
Dr H E Van Zwanenberg
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

HVZ Medical Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	Straight line 25%

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,685			1,685
At 31 March 2016		1,685			1,685
Depreciation
Charge for the year		35			35
At 31 March 2016		35			35
Net book value
At 31 March 2016		1,650			1,650

Page 3

HVZ Medical Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary Shares of £1 each		1			1			1			1

Page 4