BRISTOL MEDICAL PRO LIMITED

BRISTOL MEDICAL PRO LIMITED

BRISTOL MEDICAL PRO LIMITED - Company Information

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BRISTOL MEDICAL PRO LIMITED

Company Registration Number:
07375812 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

BRISTOL MEDICAL PRO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

BRISTOL MEDICAL PRO LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Current assets
Debtors: 2 5,531 635
Cash at bank and in hand: 88,616 79,855
Total current assets: 94,147 80,490
Creditors: amounts falling due within one year: 3 (20,464) (17,355)
Net current assets (liabilities): 73,683 63,135
Total assets less current liabilities: 73,683 63,135
Total net assets (liabilities): 73,683 63,135
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 73,681 63,133
Shareholders funds: 73,683 63,135

The notes form part of these financial statements

BRISTOL MEDICAL PRO LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2018
and signed on behalf of the board by:

Name: Prof A Levy
Status: Director

The notes form part of these financial statements

BRISTOL MEDICAL PRO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

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

BRISTOL MEDICAL PRO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

BRISTOL MEDICAL PRO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Creditors: amounts falling due within one year note

2018 2017Taxation and social security 3140 2602Accruals 300 365Other creditors 17024 14388 20464 17355