M S Wilson Surgical Services Ltd - Period Ending 2016-06-30

Registration number: 09647268

M S Wilson Surgical Services Ltd

Unaudited Abbreviated Accounts

for the Period from 19 June 2015 to 30 June 2016

 

Moffatt & Co
Chartered Accountants
Progress House
396 Wilmslow Road
Withington
Manchester
M20 3BN

M S Wilson Surgical Services Ltd
(Registration number: 09647268)
Abbreviated Balance Sheet at 30 June 2016

		Note			30 June 2016 £
Fixed assets
Tangible fixed assets					3,362
Current assets
Debtors					10,036
Cash at bank and in hand					10,131
					20,167
Creditors: Amounts falling due within one year					(20,166)
Net current assets					1
Total assets less current liabilities					3,363
Provisions for liabilities					(672)
Net assets					2,691
Capital and reserves
Called up share capital		3			100
Profit and loss account					2,591
Shareholders' funds					2,691

For the year ending 30 June 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 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 .

Approved by the Board on 30 January 2017 and signed on its behalf by:

.........................................
Mr Malcolm Sapte Wilson
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

M S Wilson Surgical Services Ltd
Notes to the Abbreviated Accounts for the Period from 19 June 2015 to 30 June 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).

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	25% reducing balance

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.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		4,483			4,483
At 30 June 2016		4,483			4,483
Depreciation
Charge for the period		1,121			1,121
At 30 June 2016		1,121			1,121
Net book value
At 30 June 2016		3,362			3,362

Page 2

M S Wilson Surgical Services Ltd
Notes to the Abbreviated Accounts for the Period from 19 June 2015 to 30 June 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 June 2016
		No.			£
Ordinary shares of £1 each		100			100

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. subscriber shares.

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