COMPANY REGISTRATION NUMBER
04327507
MEDICAL EQUIPMENT SUPPLIES (AUTOCLAVE DIVISION) LTD
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
30 November 2015
JAMESONS
Chartered Accountants
92 Station Road
Clacton on Sea
Essex
CO15 1SG
MEDICAL EQUIPMENT SUPPLIES (AUTOCLAVE DIVISION) LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF
MEDICAL EQUIPMENT SUPPLIES (AUTOCLAVE DIVISION) LTD
YEAR ENDED 30 NOVEMBER 2015
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 Equipment Supplies (Autoclave Division) Ltd for the year ended 30 November 2015 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 icaew.com/regulations.
This report is made solely to the Board of Directors of Medical Equipment Supplies (Autoclave Division) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2014. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of Medical Equipment Supplies (Autoclave Division) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 02/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medical Equipment Supplies (Autoclave Division) Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Medical Equipment Supplies (Autoclave Division) 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 profit of Medical Equipment Supplies (Autoclave Division) Ltd. You consider that Medical Equipment Supplies (Autoclave Division) 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 Equipment Supplies (Autoclave Division) 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
27 June 2016
MEDICAL EQUIPMENT SUPPLIES (AUTOCLAVE DIVISION) LTD
ABBREVIATED BALANCE SHEET
30 November 2015
CURRENT ASSETS
Debtors
|
12,128
|
|
10,066
|
|
Cash at bank and in hand
|
5,482
|
|
2,990
|
|
|
--------
|
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--------
|
|
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17,610
|
|
13,056
|
|
CREDITORS: Amounts falling due within one year
|
2,083
|
|
659
|
|
|
--------
|
|
--------
|
|
NET CURRENT ASSETS
|
|
15,527
|
|
12,397
|
|
|
--------
|
|
--------
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
15,527
|
|
12,397
|
|
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--------
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--------
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|
|
|
|
|
CAPITAL AND RESERVES
Called up equity share capital
|
2
|
|
100
|
|
100
|
Profit and loss account
|
|
15,427
|
|
12,297
|
|
|
--------
|
|
--------
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SHAREHOLDERS' FUNDS
|
|
15,527
|
|
12,397
|
|
|
--------
|
|
--------
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|
|
|
|
|
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For the year ended 30 November 2015 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
16 June 2016
, and are signed on their behalf by:
Mr C Curtis
Director
Company Registration Number:
04327507
MEDICAL EQUIPMENT SUPPLIES (AUTOCLAVE DIVISION) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 NOVEMBER 2015
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 April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts earned during the year.
2.
SHARE CAPITAL
Allotted, called up and fully paid:
|
2015
|
2014
|
|
No
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£
|
No
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£
|
|
Ordinary shares of £ 1 each
|
100
|
100
|
100
|
100
|
|
|
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