1 December 2016 false No description of principal activity Taxfiler 2018.14.Web 09321670business:PrivateLimitedCompanyLtd2016-12-012017-11-30 093216702016-11-30 093216702016-12-012017-11-30 09321670business:AuditExemptWithAccountantsReport2016-12-012017-11-30 09321670business:FullAccounts2016-12-012017-11-30 093216702017-11-30 09321670business:Director12016-12-012017-11-30 09321670business:RegisteredOffice2016-12-012017-11-30 093216702016-11-30 09321670core:WithinOneYear2017-11-30 09321670core:WithinOneYear2016-11-30 09321670core:AfterOneYear2017-11-30 09321670core:AfterOneYear2016-11-30 09321670core:ShareCapital2017-11-30 09321670core:ShareCapital2016-11-30 09321670core:RetainedEarningsAccumulatedLosses2017-11-30 09321670core:RetainedEarningsAccumulatedLosses2016-11-30 09321670business:SmallEntities2016-12-012017-11-30 09321670countries:EnglandWales2016-12-012017-11-30 09321670core:PlantMachinery2016-11-30 09321670core:PlantMachinery2017-11-30 09321670core:PlantMachinery2016-12-012017-11-30 093216702015-12-012016-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09321670 (England and Wales)
DCS9 Medicals Ltd Unaudited accounts for the year ended 30 November 2017
DCS9 Medicals Ltd Unaudited accounts Contents
Page
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DCS9 Medicals Ltd Company Information for the year ended 30 November 2017
Director
Shazad Ali Hussain
Company Number
09321670 (England and Wales)
Registered Office
23 STANIFORTH ROAD ATTERCLIFFE SHEFFIELD SOUTH YORKSHIRE S9 3HB ENGLAND
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
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DCS9 Medicals Ltd Accountants' report
Accountants' report to the director of DCS9 Medicals Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DCS9 Medicals Ltd for the year ended 30 November 2017 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DCS9 Medicals Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DCS9 Medicals Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DCS9 Medicals Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DCS9 Medicals 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 DCS9 Medicals Ltd . You consider that DCS9 Medicals 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 DCS9 Medicals 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.
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE 13 November 2018
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DCS9 Medicals Ltd Statement of financial position as at 30 November 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,164 
4,219 
Current assets
Debtors
2,086 
6,500 
Creditors: amounts falling due within one year
(342)
(739)
Net current assets
1,744 
5,761 
Total assets less current liabilities
4,908 
9,980 
Creditors: amounts falling due after more than one year
- 
(6,540)
Net assets
4,908 
3,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,907 
3,439 
Shareholders' funds
4,908 
3,440 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 December 2017.
Shazad Ali Hussain Director Company Registration No. 09321670
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DCS9 Medicals Ltd Notes to the Accounts for the year ended 30 November 2017
1
Statutory information
DCS9 Medicals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09321670. The registered office is 23 STANIFORTH ROAD, ATTERCLIFFE, SHEFFIELD, SOUTH YORKSHIRE, S9 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2016
7,500 
At 30 November 2017
7,500 
Depreciation
At 1 December 2016
3,281 
Charge for the year
1,055 
At 30 November 2017
4,336 
Net book value
At 30 November 2017
3,164 
At 30 November 2016
4,219 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
2,086 
6,500 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
342 
739 
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DCS9 Medicals Ltd Notes to the Accounts for the year ended 30 November 2017
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Other creditors
- 
6,540 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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