ESOPS Ltd - Abbreviated accounts 16.3
ESOPS Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| FOR |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED (REGISTERED NUMBER: 06010055) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED (REGISTERED NUMBER: 06010055) |
| ABBREVIATED BALANCE SHEET |
| 30 SEPTEMBER 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Capital redemption reserve |
| 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. |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED (REGISTERED NUMBER: 06010055) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 SEPTEMBER 2016 |
| The financial statements were approved by the Board of Directors on behalf by: |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED (REGISTERED NUMBER: 06010055) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 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 gross receipts for services rendered. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Office equipment | - |
| Deferred tax |
| Deferred tax is provided in full in respect of taxation deferred by timing differences between the |
| treatment of certain items for taxation and accounting purposes. The deferred tax balance has not |
| been discounted. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| Additions |
| At 30 September 2016 |
| DEPRECIATION |
| At 1 October 2015 |
| Charge for year |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| EAST SUSSEX OUT PATIENT SERVICES LIMITED (REGISTERED NUMBER: 06010055) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted,Number: | issued and fully paid: | Nominal | 2016 | 2015 |
| Class: | value: | £ | £ |
| 100 | Ordinary B | £1 | 100 | 100 |
| 25 | Ordinary C | £1 | 25 | 25 |
| 25 | Ordinary D | £1 | 25 | 25 |
| 13 | Ordinary E | £1 | 13 | 13 |
| 163 | 163 |