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REGISTERED NUMBER: 10625739 (England and Wales)















Unaudited Financial Statements

for the Period

17 February 2017 to 28 February 2018

for

Wiper Plastic Surgery Ltd

Wiper Plastic Surgery Ltd (Registered number: 10625739)






Contents of the Financial Statements
for the Period 17 February 2017 to 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wiper Plastic Surgery Ltd

Company Information
for the Period 17 February 2017 to 28 February 2018







DIRECTORS: J D Wiper
Mrs R L Wiper





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 10625739 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Wiper Plastic Surgery Ltd (Registered number: 10625739)

Balance Sheet
28 February 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 839

CURRENT ASSETS
Debtors 5 7,259
Cash at bank 24,615
31,874
CREDITORS
Amounts falling due within one year 6 17,356
NET CURRENT ASSETS 14,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,357

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 15,257
15,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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.

Wiper Plastic Surgery Ltd (Registered number: 10625739)

Balance Sheet - continued
28 February 2018


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were
signed on its behalf by:





J D Wiper - Director


Wiper Plastic Surgery Ltd (Registered number: 10625739)

Notes to the Financial Statements
for the Period 17 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Wiper Plastic Surgery Ltd 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 represents trading income accrued during the period shown by these financial
statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% Reducing Balance
Computer equipment - 25% Reducing Balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Wiper Plastic Surgery Ltd (Registered number: 10625739)

Notes to the Financial Statements - continued
for the Period 17 February 2017 to 28 February 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 470 649 1,119
At 28 February 2018 470 649 1,119
DEPRECIATION
Charge for period 118 162 280
At 28 February 2018 118 162 280
NET BOOK VALUE
At 28 February 2018 352 487 839

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade debtors 7,259

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade creditors 1
Taxation and social security 8,118
Other creditors 9,237
17,356