Woodbridge Medical Services Limited - Abbreviated accounts 16.3
Woodbridge Medical Services Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016 |
| FOR |
| WOODBRIDGE MEDICAL SERVICES LIMITED |
| WOODBRIDGE MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 07475746) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WOODBRIDGE MEDICAL SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| WOODBRIDGE MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 07475746) |
| ABBREVIATED BALANCE SHEET |
| 30 JUNE 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| WOODBRIDGE MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 07475746) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 JUNE 2016 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| WOODBRIDGE MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 07475746) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 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 services, excluding value added tax. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet |
| date to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they |
| crystallise based on current tax rates and law. Timing differences arise from the inclusion of items of |
| income and expenditure in taxation computations in periods different from those in which they are |
| included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded |
| as more likely than not that they will be recovered. |
| 2. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 July 2015 |
| and 30 June 2016 |
| NET BOOK VALUE |
| At 30 June 2016 |
| At 30 June 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |