REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED |
MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED (REGISTERED NUMBER: 06992208) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED (REGISTERED NUMBER: 06992208) |
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ABBREVIATED BALANCE SHEET |
31 OCTOBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED (REGISTERED NUMBER: 06992208) |
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ABBREVIATED BALANCE SHEET - continued |
31 OCTOBER 2015 |
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The financial statements were approved by the Board of Directors on
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MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED (REGISTERED NUMBER: 06992208) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
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Disposals | ( |
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At 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Eliminated on disposal | ( |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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MEDICAL ULTRASOUND & MATERNITY SERVICES |
(MUMS) LIMITED (REGISTERED NUMBER: 06992208) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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4. | ULTIMATE PARENT COMPANY |
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ultimate parent company. |
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5. | RELATED PARTY DISCLOSURES |
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Plant and machinery with a net book value of £291 was transferred to Midlands Ultrasound & Medical Services |
(MUMS) Limited on cessation of trade on 1 November 2014. |
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The balance due from Midlands Ultrasound & Medical Services (MUMS) Limited of £326,460 was written off on |
cessation of trade. |
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6. | ULTIMATE CONTROLLING PARTY |
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The company is under the control of the directors Mr M P Wyldes and Mrs G L Wyldes, by virtue of their |
beneficial interest in 100% of the issued ordinary share capital of the parent company Midlands Ultrasound & |
Medical Services (MUMS) Limited. |