Company Registration No. 10077487 (England and Wales)
Alison Gibbins Medical Support Services Limited
Unaudited accounts
for the year ended 31 March 2020
Alison Gibbins Medical Support Services Limited
Unaudited accounts
Contents
Alison Gibbins Medical Support Services Limited
Company Information
for the year ended 31 March 2020
Company Number
10077487 (England and Wales)
Registered Office
Champions Business Park
Admin Block Offices 10 10A & 11
Arrowebrook Road Upton
Merseyside
CH49 0AB
Uk
Alison Gibbins Medical Support Services Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
41,728
21,571
Creditors: amounts falling due within one year
(19,747)
(16,564)
Net current assets
21,981
5,007
Profit and loss account
25,522
5,007
Shareholders' funds
25,522
5,007
For the year ending 31 March 2020 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.
The financial statements were approved by the Board and authorised for issue on 4 September 2020 and were signed on its behalf by
Alison Gibbins
Director
Company Registration No. 10077487
Alison Gibbins Medical Support Services Limited
Notes to the Accounts
for the year ended 31 March 2020
Alison Gibbins Medical Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10077487. The registered office is Champions Business Park , Admin Block Offices 10 10A & 11, Arrowebrook Road Upton, Merseyside, CH49 0AB, Uk.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,470
250
4,720
At 31 March 2020
4,470
250
4,720
Charge for the year
1,117
62
1,179
At 31 March 2020
1,117
62
1,179
At 31 March 2020
3,353
188
3,541
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,862
-
Loans from directors
16,035
16,364
Alison Gibbins Medical Support Services Limited
Notes to the Accounts
for the year ended 31 March 2020
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Average number of employees
During the year the average number of employees was 0 (2019: 0).