REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 January 2015 |
|
for |
|
Hugh Wheatley ENT Services Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 January 2015 |
|
for |
|
Hugh Wheatley ENT Services Ltd |
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Hugh Wheatley ENT Services Ltd |
|
Company Information |
for the Year Ended 31 January 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
|
Abbreviated Balance Sheet |
31 January 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
|
Abbreviated Balance Sheet - continued |
31 January 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents trading income accrued during the period shown by these financial |
statements. |
|
Goodwill |
|
|
Tangible fixed assets |
|
|
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
and 31 January 2015 |
|
AMORTISATION |
At 1 February 2014 |
and 31 January 2015 |
|
NET BOOK VALUE |
|
At 31 January 2015 |
|
At 31 January 2014 |
|
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 January 2015 |
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 31 January 2015 |
|
DEPRECIATION |
Charge for year |
|
At 31 January 2015 |
|
NET BOOK VALUE |
At 31 January 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | 1 |
|
|
|
5. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is
|
|