Solent Vascular Care Limited - Abbreviated accounts

SOLENT VASCULAR CARE LIMITED - Company Information

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Registered number

08093823

Solent Vascular Care Limited

Abbreviated Accounts

30 June 2016

G R STONE

CHARTERED ACCOUNTANTS

Solent Vascular Care Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Solent Vascular Care Limited for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Solent Vascular Care Limited for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Solent Vascular Care Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2012. Our work has been undertaken solely to prepare for your approval the accounts of Solent Vascular Care Limited and state those matters that we have agreed to state to the Board of Directors of Solent Vascular Care Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solent Vascular Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Solent Vascular Care 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 Solent Vascular Care Limited. You consider that Solent Vascular Care 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 Solent Vascular Care 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 abbreviated accounts.

G R Stone
Chartered Accountants
1 Union Street
Fareham
Hampshire
PO16 7XX

30 January 2017

Solent Vascular Care Limited						Registered number:
Abbreviated Balance Sheet						08093823
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		15,600			-
Investments	3		86,750			86,750
			102,350			86,750
Current assets
Debtors		57,231			60,996
Cash at bank and in hand		3,825			73,031
		61,056			134,027
Creditors: amounts falling due within one year		(100,891)			(72,840)

Net current (liabilities)/assets			(39,835)			61,187

Net assets			62,515			147,937

Capital and reserves
Called up share capital	4		10			10
Profit and loss account			62,505			147,927

Shareholder's funds			62,515			147,937

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S Payne
Director
Approved by the board on 30 January 2017

Solent Vascular Care Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 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.


2	Tangible fixed assets					£

	Cost
	Additions					15,600
	At 30 June 2016					15,600

	Depreciation
	At 30 June 2016					-

	Net book value
	At 30 June 2016					15,600


3	Investments					£

	Cost
	At 1 July 2015					86,750

	At 30 June 2016					86,750


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10


5	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	S Payne
	Directors loan account	(306)		(295,809)		295,694		(421)

		(306)		(295,809)		295,694		(421)