COMPANY REGISTRATION NUMBER
05629684
MEDICAL ESSENTIAL SUPPLIES LTD
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
30 November 2016
JAMESONS
Chartered Accountants
92 Station Road
Clacton on Sea
Essex
CO15 1SG
MEDICAL ESSENTIAL SUPPLIES LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MEDICAL ESSENTIAL SUPPLIES LTD
YEAR ENDED 30 NOVEMBER 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Medical Essential Supplies Ltd for the year ended 30 November 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Medical Essential Supplies 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 abbreviated accounts of Medical Essential Supplies Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medical Essential Supplies Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Medical Essential Supplies Ltd has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and loss of Medical Essential Supplies Ltd. You consider that Medical Essential Supplies 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 abbreviated accounts of Medical Essential Supplies 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 abbreviated accounts.
JAMESONS
Chartered Accountants
92 Station Road
Clacton on Sea
Essex
CO15 1SG
22 May 2017
MEDICAL ESSENTIAL SUPPLIES LTD
ABBREVIATED BALANCE SHEET
30 November 2016
CURRENT ASSETS
Debtors
|
100
|
|
100
|
|
Cash at bank and in hand
|
19,003
|
|
28,771
|
|
|
--------
|
|
--------
|
|
|
19,103
|
|
28,871
|
|
CREDITORS: Amounts falling due within one year
|
13,513
|
|
22,992
|
|
|
--------
|
|
--------
|
|
NET CURRENT ASSETS
|
|
5,590
|
|
5,879
|
|
|
-------
|
|
-------
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
5,590
|
|
5,879
|
|
|
-------
|
|
-------
|
|
|
|
|
|
CAPITAL AND RESERVES
Called up equity share capital
|
2
|
|
100
|
|
100
|
Profit and loss account
|
|
5,490
|
|
5,779
|
|
|
-------
|
|
-------
|
SHAREHOLDERS' FUNDS
|
|
5,590
|
|
5,879
|
|
|
-------
|
|
-------
|
|
|
|
|
|
|
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on
22 May 2017
, and are signed on their behalf by:
Mr C Curtis
Director
Company Registration Number:
05629684
MEDICAL ESSENTIAL SUPPLIES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 NOVEMBER 2016
1.
ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.
SHARE CAPITAL
Allotted and called up:
|
2016
|
2015
|
|
No.
|
£
|
No.
|
£
|
|
Ordinary shares of £ 1 each
|
100
|
100
|
100
|
100
|
|
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:
|
|
2016
|
|
2015
|
|
|
£
|
|
£
|
Ordinary shares
|
|
100
|
|
100
|
|
|
----
|
|
----
|
|
|
|
|
|