2014-01-01
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Private Limited Company
04612921
2014-12-31
04612921
2014-01-01
2014-12-31
04612921
2013-12-31
04612921
2013-01-01
2013-12-31
04612921
uk-bus:Director1
2014-01-01
2014-12-31
04612921
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2014-12-31
iso4217:GBP
| S Garner Locum Services Ltd |
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04612921
2
S Garner Locum Services Ltd
For the year ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
S Garner Locum Services Ltd
Accountants' Report
For the year ended 31 December 2014
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| year ended 31 December 2014 and you consider that the company is exempt from an audit under the |
| Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
| you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
| supplied to us. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
1 of 4
4
| Abbreviated Balance Sheet |
S Garner Locum Services Ltd
2014
2013
2
40,745
40,745
40,745
40,745
4,418
4,418
5,710
4,317
10,128
8,735
| Creditors: amounts falling due within one year |
(19,807)
(19,480)
(11,072)
(9,352)
Net current liabilities
| Total assets less current liabilities |
31,393
29,673
31,393
Net assets
29,673
100
3
100
31,293
29,573
31,393
29,673
Shareholders funds
| For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 21 January 2015 |
| Stephen Paul Garner Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
S Garner Locum Services Ltd
For the year ended 31 December 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
40,745
40,745
40,745
40,745
3 of 4
6
| Notes to the Abbreviated Financial Statements |
S Garner Locum Services Ltd
For the year ended 31 December 2014
| 1,000 Class A shares of £1.00 each |
| Allotted called up and fully paid |
2014
2013
| 100 Class A shares of £1.00 each |
100
100
100
100
4 of 4
