WESTERN MEDICAL (UK) LIMITED

WESTERN MEDICAL (U.K.) LIMITED - Company Information

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Registered number: 3994856

Abbreviated accounts

For The Year Ended 31 July 2016

QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED

Association of Accounting Technicians

20 HIGH STREET

QUEENSBURY

BRADFORD

WEST YORKSHIRE

BD13 2PA

WESTERN MEDICAL (UK) LIMITED

Company No. 3994856

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		22,766		23,880

			22,766		23,880
CURRENT ASSETS
Debtors		550		4,775
Cash at bank and in hand		113,273		74,229

		113,823		79,004
Creditors: Amounts Falling Due Within One Year		(22,529 )		(20,162 )

NET CURRENT ASSETS (LIABILITIES)			91,294		58,842

TOTAL ASSETS LESS CURRENT LIABILITIES			114,060		82,722

NET ASSETS			114,060		82,722

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			113,960		82,622

SHAREHOLDERS' FUNDS			114,060		82,722

WESTERN MEDICAL (UK) LIMITED

Company No. 3994856

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr REGINALD LUND

26 April 2017

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WESTERN MEDICAL (UK) LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment	25% reducing balance
Motor Vehicles	25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	73,704
Additions	12,968
Disposals	(30,399 )

As at 31 July 2016	56,273

Depreciation
As at 1 August 2015	49,824
Provided during the period	11,182
Disposals	(27,499 )

As at 31 July 2016	33,507

Net Book Value
As at 31 July 2016	22,766

As at 1 August 2015	23,880

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WESTERN MEDICAL (UK) LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2016

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling parties are Mr Reginald Lund and Mrs Julie Lund by virtue of their ownership of 100% of the issued share capital in the company.

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