Company Registration No. 09552975 (England and Wales)
SCI Locums Ltd
Unaudited accounts
for the year ended 30 April 2017
SCI Locums Ltd
Annual report and unaudited accounts
for the year ended 30 April 2017
SCI Locums Ltd
Company Information
for the year ended 30 April 2017
Director
Sophie Carter Ingram
Company Number
09552975 (England and Wales)
Registered Office
53 Tan-Y-Lan Terrace
Morriston
Swansea
SA6 7DU
Wales
Accountants
Daniel Perrin & Co Limited
9 Highland Close
Neath Abbey
Neath
SA10 6TT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SCI Locums Ltd
for the year ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SCI Locums Ltd for the year ended
30 April 2017 as set out on pages
5 -
5 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 SCI Locums Ltd, as a body, in accordance with the terms of our engagement letter dated 27 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of SCI Locums Ltd and state those matters that we have agreed to state to the Board of Directors of SCI Locums 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 SCI Locums Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SCI Locums 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 SCI Locums Ltd. You consider that SCI Locums 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 SCI Locums 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.
Daniel Perrin & Co Limited
Chartered Certified Accountants
9 Highland Close
Neath Abbey
Neath
SA10 6TT
27 December 2017
SCI Locums Ltd
Statement of Financial Position
as at
30 April 2017
Current assets
19,622
64,729
Creditors: amounts falling due within one year
(2,420)
(21,960)
Net current assets
17,202
42,769
Total assets less current liabilities
22,641
48,019
Accruals and deferred income
(525)
-
Capital and reserves
22,116
48,019
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 April 2017 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2017
Sophie Carter Ingram
Director
Company Registration No. 09552975