Scriven Medical Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08711482 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Scriven Medical Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S Brahimi

SECRETARY:

Miss S Brahimi

REGISTERED OFFICE:

1 Davenport Avenue

Wilmslow

Cheshire

SK9 6EQ

REGISTERED NUMBER:

08711482 (England and Wales)

ACCOUNTANTS:

Crisp Accountancy Limited

2nd Floor

17 The Broadway

Hatfield

Hertfordshire

AL9 5HZ

CURRENT ASSETS

Debtors

16,993

14,857

Cash at bank

6,420

1,495

23,413

16,352

CREDITORS

Amounts falling due within one year

17,726

16,193

NET CURRENT ASSETS

5,687

159

TOTAL ASSETS LESS CURRENT LIABILITIES

5,687

159

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

5,677

149

SHAREHOLDERS' FUNDS

5,687

159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 June 2017 and were signed by:

Miss S Brahimi - Director

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

10

Ordinary

1

10

10

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and

30 September 2015:

30.9.16

30.9.15

£

£

Miss S Brahimi

Balance outstanding at start of year

12,666

14,490

Amounts advanced

-

12,666

Amounts repaid

(12,666

)

(14,490

)

Balance outstanding at end of year

-

12,666