Watsonian Medical Services Limited,Ltd - Accounts

Watsonian Medical Services Limited,Ltd - Accounts


2014-09-01 true false Private Limited Company 08646884 2015-08-31 08646884 2014-09-01 2015-08-31 08646884 2014-08-31 08646884 2013-09-01 2014-08-31 08646884 uk-bus:Director1 2014-09-01 2015-08-31 08646884 uk-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP
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Watsonian Medical Services Limited
For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08646884
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Contents Page
Watsonian Medical Services Limited
For the year ended 31 August 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
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Abbreviated Balance Sheet
Watsonian Medical Services Limited
As at 31 August 2015
08646884
Registered Number :
£
£
2015
Notes
2014
Current assets
Cash at bank and in hand
2,326
3,996
2,326
3,996
Creditors: amounts falling due within one year
(2,485)
(1,513)
1,511
813
Net current assets
Total assets less current liabilities
813
1,511
813
Net assets
1,511
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
812
1,510
813
1,511
Shareholders funds
For the year ended 31 August 2015 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: 22 March 2016
I.D. Watson Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 August 2015
Watsonian Medical Services Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the total amount receivable for services provided and work done during the year.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
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