NJW Medical Solutions Ltd - Period Ending 2017-06-30

NJW Medical Solutions Ltd - Period Ending 2017-06-30


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Registration number: 09642217

NJW Medical Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

NJW Medical Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

NJW Medical Solutions Ltd

Company Information

Director

Ms Natalie Jayne White

Registered office

The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

Accountants

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NJW Medical Solutions Ltd
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NJW Medical Solutions Ltd for the year ended 30 June 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of NJW Medical Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NJW Medical Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of NJW Medical Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NJW Medical Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NJW Medical Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NJW Medical Solutions Ltd. You consider that NJW Medical Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NJW Medical Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

2 October 2017

 

NJW Medical Solutions Ltd

Profit and Loss Account for the Year Ended 30 June 2017

Note

Total
30 June
2017
£

Total
30 June
2016
£

Turnover

 

14,033

3,743

Cost of raw materials and consumables

 

-

(90)

Staff costs

 

(75)

-

Depreciation and other amounts written off assets

 

(205)

-

Other charges

 

(5,079)

(1,471)

Profit before tax

 

8,674

2,182

Taxation

 

(1,551)

(458)

Profit for the year

 

7,123

1,724

 

NJW Medical Solutions Ltd

(Registration number: 09642217)
Balance Sheet as at 30 June 2017

Note

2017
£

2016
£

Fixed assets

 

820

-

Current assets

 

3,976

3,465

Creditors: Amounts falling due within one year

 

(1,629)

(3,041)

Net current assets

 

2,347

424

Total assets less current liabilities

 

3,167

424

Accruals and deferred income

 

(420)

(300)

   

2,747

124

Capital and reserves

 

2,747

124

 

NJW Medical Solutions Ltd

(Registration number: 09642217)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
England

These financial statements were authorised for issue by the director on 2 October 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

NJW Medical Solutions Ltd

(Registration number: 09642217)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 October 2017
 

.........................................

Ms Natalie Jayne White

Director