Surgery Developments Limited - Accounts to registrar - small 17.2

Surgery Developments Limited - Accounts to registrar - small 17.2

SURGERY DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 03902791 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

SURGERY DEVELOPMENTS LIMITED

SURGERY DEVELOPMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 03902791)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Statement of Financial Position 2


SURGERY DEVELOPMENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: P R Coleman
B D Sheaff
S O'Connor





SECRETARY: B D Sheaff





REGISTERED OFFICE: 4 Burderop Close
TROWBRIDGE
Wiltshire
BA14 0UL





REGISTERED NUMBER: 03902791 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
Page 1
SURGERY DEVELOPMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 03902791)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,961,369 4,027,542

CURRENT ASSETS 26,726 25,778

CREDITORS
Amounts falling due within one year (415,594 ) (428,599 )
NET CURRENT LIABILITIES (388,868 ) (402,821 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,572,501
3,624,721

CREDITORS
Amounts falling due after more than one
year
3,416,869
3,537,725
NET ASSETS 155,632 86,996

CAPITAL AND RESERVES 155,632 86,996

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have personally guaranteed the bank loans to the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2017 and were signed on its behalf by:




P R Coleman - Director S O'Connor - Director




B D Sheaff - Director


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