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W W MEDICAL LIMITED




Company Registration Number:
03619225 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

W W MEDICAL LIMITED

Company Information
for the Period Ended
31st March 2010




Director: SUSAN MARGARET WALTERS
Company secretary: SCENTBEFORE LTD
Registered office: 219 Trowbridge Road
Bradford On Avon
Wiltshire
BA15 1EU
Company Registration Number: 03619225 (England and Wales)

W W MEDICAL LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 2,473 1,958
Total fixed assets: 2,473 1,958
Current assets
Stocks: 5,817 4,472
Debtors: 4 6,599 10,163
Cash at bank and in hand: 20,826 37,175
Total current assets: 33,242 51,810
Creditors
Creditors: amounts falling due within one year 5 31,644 8,458
Net current assets (liabilities): 1,598 43,352
Total assets less current liabilities: 4,071 45,310
Total net assets (liabilities): 4,071 45,310

The notes form part of these financial statements

W W MEDICAL LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 4,069 45,308
Total shareholders funds: 4,071 45,310

For the year ending 31 March 2010 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 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: SUSAN MARGARET WALTERS
Status: Director

The notes form part of these financial statements

W W MEDICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% reducing balance

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

    Other accounting policies

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 9,437
    Additions: 1,648
    Disposals: 2,093
    At 31st March 2010: 8,992
    Depreciation
    At 01st April 2009: 7,479
    Charge for year: 824
    On disposals: 1,784
    At 31st March 2010: 6,519
    Net book value
    At 31st March 2010: 2,473
    At 31st March 2009: 1,958

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,219 2,236
    Other debtors: 4,380 7,927
    Total: 6,599 10,163

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 17
    Taxation and social security: 802 2,641
    Other creditors: 30,842 5,800
    Total: 31,644 8,458

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2