| Pix Medical Ltd |
| Registered number: |
08869434 |
| Statement of Financial Position |
| as at 31 March 2017 |
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2017 |
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2016 |
| £ |
£ |
|
| Fixed assets |
2,300 |
|
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|
2,875 |
| Current assets |
81,084 |
|
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|
123,854 |
| Prepayments and accrued income |
- |
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|
1,505 |
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|
81,084 |
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|
125,359 |
|
| Creditors: amounts falling due within one year |
(60,164) |
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(86,448) |
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| Net current assets |
20,920 |
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|
38,911 |
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| Total assets less current liabilities |
23,220 |
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|
41,786 |
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| Accruals and deferred income |
(3,212) |
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|
(1,500) |
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| Net assets |
20,008 |
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|
40,286 |
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| Capital and reserves |
20,008 |
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40,286 |
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| Other creditors, within creditors: amounts falling due within one year, includes amounts due to the director of £59,847 (2016 : £68,419) |
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| These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 April 2016. |
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| This has affected the previously reported financial position and financial performance as follows: |
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| At |
At |
| 31 March 2017 |
31 March 2016 |
| £ |
£ |
| Reconciliation of equity |
| Capital and reserves (as previously stated) |
20,008 |
|
|
|
39,711 |
| Deferred tax provision removed |
- |
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|
575 |
|
| Capital and reserves (as restated) |
20,008 |
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40,286 |
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2016 |
| £ |
|
| Reconciliation of profit for the year |
| Profit for the year (as previously stated) |
67,830 |
| Deferred tax charge reversed |
575 |
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| Profit for the year (as restated) |
68,405 |
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| Deferred tax is not recognised under FRS 105 |
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| The company is a private company limited by shares and incorporated in England. Its registered office is 22 Church Street, Steeple Bumpstead, Haverhill, Suffolk, CB9 7DG. |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr S Cuvelier |
| Director |
| Approved by the board on 25 October 2017 |
