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Unaudited Financial Statements |
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for the Year Ended 31 January 2018 |
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for |
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Hugh Wheatley ENT Services Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 January 2018 |
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for |
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Hugh Wheatley ENT Services Ltd |
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Hugh Wheatley ENT Services Ltd |
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Company Information |
for the Year Ended 31 January 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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7 Lindum Terrace |
Lincoln |
Lincolnshire |
LN2 5RP |
Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
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Balance Sheet |
31 January 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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) |
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Balance Sheet - continued |
31 January 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2018 |
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1. | STATUTORY INFORMATION |
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Hugh Wheatley ENT Services Ltd is a
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England and Wales. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents trading income accrued during the period shown by these financial |
statements. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are |
measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 February 2017 |
and 31 January 2018 |
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AMORTISATION |
At 1 February 2017 |
and 31 January 2018 |
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NET BOOK VALUE |
At 31 January 2018 |
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At 31 January 2017 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 February 2017 |
and 31 January 2018 |
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DEPRECIATION |
At 1 February 2017 |
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Charge for year |
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At 31 January 2018 |
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NET BOOK VALUE |
At 31 January 2018 |
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At 31 January 2017 |
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6. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Hugh Wheatley ENT Services Ltd (Registered number: 07507825) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2018 |
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7. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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