JDH Medical Limited Filleted accounts for Companies House (small and micro)
JDH Medical Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10470059
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Financial Statements |
Period from 9 November 2016 to 30 November 2017
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
2 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
30 Nov 17 |
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Note |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 June 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10470059
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Statement of Changes in Equity |
Period from 9 November 2016 to 30 November 2017
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 9 November 2016 |
– |
– |
– |
Profit for the period |
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Total comprehensive income for the period |
– |
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 30 November 2017 |
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Notes to the Financial Statements |
Period from 9 November 2016 to 30 November 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Impairment of fixed assets
Financial instruments
Employee numbers
The average number of persons employed by the company during the year amounted to 1.
4.
Tangible assets
Equipment |
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£ |
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Cost |
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At 9 November 2016 |
– |
Additions |
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At 30 November 2017 |
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Depreciation |
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At 9 November 2016 |
– |
Charge for the period |
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At 30 November 2017 |
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Carrying amount |
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At 30 November 2017 |
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5.
Creditors:
amounts falling due within one year
30 Nov 17 |
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£ |
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Corporation tax |
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Other creditors |
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