Accounts filed on 31-03-2018
Accounts filed on 31-03-2018
Registered number: 09470192 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2018 | ||||||||
Prepared By: | ||||||||
Pritchard & Co | ||||||||
Chartered Certified Accountants | ||||||||
Ffynnonddofn | ||||||||
74 High Street | ||||||||
Fishguard | ||||||||
Pembrokeshire | ||||||||
SA65 9AU |
Goodwick Medical Services Limited | ||||||||
FINANCIAL STATEMENTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2018 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Pembrokeshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09470192 | ||||||||
ACCOUNTANTS | ||||||||
Pritchard & Co | ||||||||
Chartered Certified Accountants | ||||||||
Ffynnonddofn | ||||||||
74 High Street | ||||||||
Fishguard | ||||||||
Pembrokeshire | ||||||||
SA65 9AU |
Goodwick Medical Services Limited | ||||||||
FINANCIAL STATEMENTS | ||||||||
FOR THEYEARENDED31 MARCH 2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Goodwick Medical Services Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
27,979 | 46,245 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 21,117 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 22,457 | 21,406 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Goodwick Medical Services Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 1 April 2017 | 549 | 549 | ||
At 31 March 2018 | 549 | 549 | ||
Depreciation | ||||
At 1 April 2017 | 240 | 240 | ||
For the year | 77 | 77 | ||
At 31 March 2018 | 317 | 317 | ||
Net Book Amounts | ||||
At 31 March 2018 | 232 | |||
At 31 March 2017 | 309 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 461 | ||||||
Directors current account | 2,690 | - | ||||||
2,690 | 461 | |||||||
Goodwick Medical Services Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 4,954 | 7,658 | ||||||
Directors current account | - | 16,770 | ||||||
Accruals | 780 | 700 | ||||||
5,734 | 25,128 | |||||||
5. EMPLOYEES | ||||||||
2018 | 2017 | |||||||
No. | No. | |||||||
Average number of employees | - | - | ||||||
There were no employees in the years ended 31 March 2017 and 31 March 2018. | ||||||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
10 | 10 | |||||||
10 | 10 | |||||||
20 | 20 | |||||||
New shares issued during period: | ||||||||
10 | 10 | 10 | ||||||
10 | 10 | 10 | ||||||