REGISTERED NUMBER: 10062367 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Wasson Medical Services Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Dr C M Wasson

Mrs S J Wasson

REGISTERED OFFICE:

21 Hillcrest Road

Bramhall

Stockport

Cheshire

SK7 3AD

REGISTERED NUMBER:

10062367 (England and Wales)

ACCOUNTANTS:

Hall Liddy

12 St John Street

Manchester

M3 4DY

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement and certain other primary statements and the Report of the Directors are

not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Wasson Medical Services Limited for the year ended

31 March 2018 which comprise the Statement of Income and Retained Earnings, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Wasson Medical Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wasson Medical Services Limited and state those matters that we have agreed to state to the Board of Directors of Wasson Medical Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wasson Medical Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wasson Medical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wasson Medical Services Limited. You consider that Wasson Medical Services Limited 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 financial statements of Wasson Medical Services Limited. 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 financial statements.

Hall Liddy

12 St John Street

Manchester

M3 4DY

26 November 2018

FIXED ASSETS

Tangible assets

4

2,317

2,465

CURRENT ASSETS

Debtors

5

12,327

12,127

Cash at bank

20,418

13,458

32,745

25,585

CREDITORS

Amounts falling due within one year

6

9,326

10,772

NET CURRENT ASSETS

23,419

14,813

TOTAL ASSETS LESS CURRENT LIABILITIES

25,736

17,278

CAPITAL AND RESERVES

Called up share capital

7

125

125

Retained earnings

25,611

17,153

SHAREHOLDERS' FUNDS

25,736

17,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 26 November 2018 and were signed on its behalf by:

Dr C M Wasson - Director

1.	STATUTORY INFORMATION

Wasson Medical Services Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Financial instruments

There are no relevant financial instruments to be declared in the period ended 31 March

2018.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the statement

of income and retained earnings, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2017

3,287

Additions

499

At 31 March 2018

3,786

DEPRECIATION

At 1 April 2017

822

Charge for year

647

At 31 March 2018

1,469

NET BOOK VALUE

At 31 March 2018

2,317

At 31 March 2017

2,465

5.

DEBTORS

31.3.18

31.3.17

£

£

Amounts falling due within one year:

Trade debtors

12,327

12,636

Amounts falling due after more than one year:

Other debtors

-

(509

)

Aggregate amounts

12,327

12,127

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

7,962

8,906

Other creditors

1,364

1,866

9,326

10,772

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

125

Ordinary

£1

125

125