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SCHILL MEDICAL UK LIMITED




Company Registration Number:
05538206 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

SCHILL MEDICAL UK LIMITED

Company Information
for the Period Ended 31st August 2015




Director: H. J. Beatty
P. G. Lucock
Company secretary: P. G. Lucock
Registered office: Bryn Gwenallt Glyndyfrdwy
Corwen
Denbighshire
LL21 9BN
Company Registration Number: 05538206 (England and Wales)

SCHILL MEDICAL UK LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 104 318
Cash at bank and in hand: - 170
Total current assets: 104 488
Creditors
Creditors: amounts falling due within one year 16 400
Net current assets (liabilities): 88 88
Total assets less current liabilities: 88 88
Total net assets (liabilities): 88 88

The notes form part of these financial statements

SCHILL MEDICAL UK LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 12 ) ( 12 )
Total shareholders funds: 88 88

For the year ending 31 August 2015 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P. G. Lucock
Status: Director

The notes form part of these financial statements

SCHILL MEDICAL UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and include the results of the Company's operations as indicated in the Directors' Report. They do not include a cash flow statement because the Company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the Company in the United Kingdom net of value added tax.

    Other accounting policies

    Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation and accounts purposes, using the liability method, only to the extent that, in the opinion of the Directors, there is a reasonable probability that a liability or asset will crystallise in the near future.

SCHILL MEDICAL UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100