NJW Medical Solutions Ltd - Period Ending 2017-06-30
NJW Medical Solutions Ltd - Period Ending 2017-06-30
Registration number:
NJW Medical Solutions Ltd
for the Year Ended 30 June 2017
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
NJW Medical Solutions Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
NJW Medical Solutions Ltd
Company Information
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Director |
Ms Natalie Jayne White |
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Registered office |
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Accountants |
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Page 1 |
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.
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Chartered Certified Accountants
15A Shenfield Road
Brentwood
Essex
CM15 8AG
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Page 2 |
NJW Medical Solutions Ltd
Profit and Loss Account for the Year Ended 30 June 2017
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Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
- |
( |
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Staff costs |
( |
- |
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Depreciation and other amounts written off assets |
( |
- |
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Other charges |
(5,079) |
(1,471) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
NJW Medical Solutions Ltd
(Registration number: 09642217)
Balance Sheet as at 30 June 2017
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Note |
2017 |
2016 |
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Fixed assets |
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- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
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
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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.
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Page 5 |
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:
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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
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Ms Natalie Jayne White
Director
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Page 6 |