Accounts filed on 31-03-2016


Registered number: 9470192






Goodwick Medical Services Limited


ABBREVIATED ACCOUNTS

FOR THE 394 DAY PERIOD ENDED 31 MARCH 2016
























Prepared By:
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU


Goodwick Medical Services Limited


ABBREVIATED ACCOUNTS


FOR THE 394 DAY PERIOD ENDED 31 March 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 9470192


Registered Number: 9470192

BALANCE SHEET AT 31 MARCH 2016

			2016
	Notes		£

FIXED ASSETS
Tangible assets	2		412

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	165
Cash at bank and in hand		30,897
		31,062
CREDITORS: Amounts falling due within one year		20,775
NET CURRENT ASSETS			10,287
TOTAL ASSETS LESS CURRENT LIABILITIES			10,699

CAPITAL AND RESERVES

Called up share capital	4		20
Profit and loss account			10,679
SHAREHOLDERS' FUNDS			10,699

For the year ending 31 March 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 26 October 2016 and signed on their behalf by




Dr C E VanKempen
Director


NOTES TO THE ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS				2016
				£

Amounts falling due within one year:
Trade debtors				165
				165




4. SHARE CAPITAL				2016
				£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10
10 Class B shares of £1 each				10
				20

New shares issued during period:
10 Ordinary shares of £1 each				10
10 Class B shares of £1 each				10
				20