Medical Support Uk Ltd FILLETED ACCOUNTS COVER
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Company No. 09605820
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Medical Support Uk Ltd DIRECTORS REPORT REGISTRAR
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The Directors present their report and the accounts for the year ended 31 May 2017.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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S. Cassidy
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G. Jones
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(Resigned 16 December 2016)
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Signed on behalf of the board
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S. Cassidy
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Director
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20 February 2018
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Medical Support Uk Ltd BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2017
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2016
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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(
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(
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Total equity
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(
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 20 February 2018
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And signed on its behalf by:
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S. Cassidy
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Director
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Medical Support Uk Ltd NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 31 May 2017
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1
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Accounting policies
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Basis of preparation
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Motor vehicles
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Furniture, fittings and equipment
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Trade and other debtors
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Trade and other creditors
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2
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Tangible fixed assets
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Motor vehicles
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Fixtures, fittings and equipment
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Total
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£
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£
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£
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Cost or revaluation
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At 1 June 2016
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Additions
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At 31 May 2017
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Depreciation
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At 1 June 2016
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Charge for the year
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At 31 May 2017
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Net book values
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At 31 May 2017
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At 31 May 2016
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3
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Debtors
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2017
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2016
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£
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£
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Trade debtors
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Other debtors
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Prepayments and accrued income
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4
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Creditors:
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amounts falling due within one year
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2017
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2016
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£
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£
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Bank loans and overdrafts
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Other loans
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Obligations under finance lease and hire purchase contracts
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Trade creditors
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Other taxes and social security
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Loans from directors
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Accruals and deferred income
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5
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Reserves
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6
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Related party disclosures
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Controlling parties
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Immediate controlling party
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Ultimate controlling party
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S Cassidy
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7
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Additional information
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Its registered number is:
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Its registered office is:
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