Company Registration No. 10507007 (England and Wales)
Roseanne Wilkinson Medical Writing Ltd
Unaudited accounts
for the year ended 31 December 2018
Roseanne Wilkinson Medical Writing Ltd
Unaudited accounts
Contents
Roseanne Wilkinson Medical Writing Ltd
Company Information
for the year ended 31 December 2018
Director
Dr Roseanne Wilkinson
Company Number
10507007 (England and Wales)
Registered Office
2 Granary Court
Madingley
Cambridge
CB23 8AN
UNITED KINGDOM
Accountants
Morgan Barrett Accountancy
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Roseanne Wilkinson Medical Writing Ltd
for the year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Roseanne Wilkinson Medical Writing Ltd for the year ended
31 December 2018 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Roseanne Wilkinson Medical Writing Ltd, as a body, in accordance with the terms of our engagement letter dated 18 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of Roseanne Wilkinson Medical Writing Ltd and state those matters that we have agreed to state to the Board of Directors of Roseanne Wilkinson Medical Writing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roseanne Wilkinson Medical Writing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Roseanne Wilkinson Medical Writing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Roseanne Wilkinson Medical Writing Ltd. You consider that Roseanne Wilkinson Medical Writing 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 accounts of Roseanne Wilkinson Medical Writing 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 accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
5 April 2019
Roseanne Wilkinson Medical Writing Ltd
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
1,316
10,730
Creditors: amounts falling due within one year
(2,218)
(4,905)
Net current assets
7,525
5,825
Called up share capital
1
1
Profit and loss account
7,524
5,824
Shareholders' funds
7,525
5,825
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 April 2019.
Dr Roseanne Wilkinson
Director
Company Registration No. 10507007
Roseanne Wilkinson Medical Writing Ltd
Notes to the Accounts
for the year ended 31 December 2018
Roseanne Wilkinson Medical Writing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10507007. The registered office is 2 Granary Court, Madingley, Cambridge, CB23 8AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
654
4,080
Loans from directors
864
125
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).