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Registered number: 09470192

Goodwick Medical Services Limited

ACCOUNTS

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

Dr C E Van Kempen

Mrs T B Van Kempen

REGISTERED OFFICE

Ffynnonddofn

74 High Street

Fishguard

Pembrokeshire

SA65 9AU

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 31 March 2018
						2018				2017
		Notes				£				£
FIXED ASSETS
Tangible assets		2				232				309
CURRENT ASSETS
Debtors		3		2,690				461
Cash at bank and in hand				25,289				45,784
				27,979				46,245
CREDITORS: Amounts falling due within one year		4		5,734				25,128
NET CURRENT ASSETS						22,245				21,117
TOTAL ASSETS LESS CURRENT LIABILITIES						22,477				21,426
CAPITAL AND RESERVES
Called up share capital		6				20				20
Profit and loss account						22,457				21,406
SHAREHOLDERS' FUNDS						22,477				21,426
For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2018 and signed on their behalf by
.............................
Dr C E Van Kempen
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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		232
At 31 March 2017		309		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 Ordinary shares of £1 each				10		10
10 Class B shares of £1 each				10		10
				20		20
New shares issued during period:
10 Ordinary shares of £1 each				10		10
10 Class B shares of £1 each				10		10