Accounts Submission

SU-MED INTERNATIONAL (UK) LIMITED - Company Information

Company Accounts and Tax Online 01961001 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity false iso4217:GBP xbrli:pure 01961001 2016-02-01 2017-01-31 01961001 2018-01-31 01961001 2017-02-01 2018-01-31 01961001 2017-01-31 01961001 countries:EnglandWales 2017-02-01 2018-01-31 01961001 curr:PoundSterling 2017-02-01 2018-01-31 01961001 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 01961001 uk-bus:FRS102 2017-02-01 2018-01-31 01961001 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 01961001 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 01961001 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 01961001 uk-bus:Director1 2017-02-01 2018-01-31 01961001 uk-bus:Director1 2017-02-01 01961001 uk-bus:Director1 2018-01-31 01961001 core:AfterOneYear 2018-01-31 01961001 core:AfterOneYear 2017-01-31 01961001 core:WithinOneYear 2018-01-31 01961001 core:WithinOneYear 2017-01-31 01961001 core:WithinOneYear 2017-02-01 2018-01-31 01961001 core:AfterOneYear 2018-01-31 01961001 core:AfterOneYear 2017-01-31 01961001 core:AfterOneYear 2017-02-01 2018-01-31 01961001 core:ShareCapital 2018-01-31 01961001 core:ShareCapital 2017-01-31 01961001 core:RevaluationReserve 2018-01-31 01961001 core:RevaluationReserve 2017-01-31 01961001 core:RetainedEarningsAccumulatedLosses 2018-01-31 01961001 core:RetainedEarningsAccumulatedLosses 2017-01-31 01961001 1 2017-02-01 2018-01-31

Company Registration Number:
01961001 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	106,816	106,816
Tangible assets:	3	534,168	563,360
Total fixed assets:		640,984	670,176
Current assets
Stocks:		593,443	651,426
Debtors:		351,822	419,585
Cash at bank and in hand:		0	0
Total current assets:		945,265	1,071,011
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 814,723 )	( 660,403 )
Net current assets (liabilities):		130,542	410,608
Total assets less current liabilities:		771,526	1,080,784
Creditors: amounts falling due after more than one year:		( 333,296 )	( 257,539 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		438,230	823,245

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	703,442	703,442
Profit and loss account:	( 265,212 )	119,803
Shareholders funds:	438,230	823,245

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2018
And Signed On Behalf Of The Board By:

Name: Graham Collyer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

	Total
Cost	£
At 01 February 2017	199,646
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	199,646
Amortisation
Amortisation at 01 February 2017	92,830
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 January 2018	92,830
Net book value
Net book value at 31 January 2018	106,816
Net book value at 31 January 2017	106,816

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	938,359
Additions	8,199
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	946,558
Depreciation
At 01 February 2017	374,999
Charge for year	37,391
On disposals	-
Other adjustments	-
At 31 January 2018	412,390
Net book value
At 31 January 2018	534,168
At 31 January 2017	563,360



Registered office:		Integrity House Graphite Way Hadfield Glossop Derbyshire SK13 1QH


Company Registration Number:		01961001 (England and Wales)

Accounts Submission