Accounts filed on 30-09-2018

Accounts filed on 30-09-2018

FORTUNA MEDICAL SERVICES LIMITED - Company Information

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09758638falselocum GP services2017-10-012018-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:Director12017-10-012018-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-10-012018-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/2017-10-012018-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/2018-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-10-012018-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-10-012018-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2017-10-012018-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09758638
Fortuna Medical Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
Prepared By:
Thandi Nicholls Ltd
Creative Industries Centre
Glaisher Drive
Wolverhampton
WV10 9TG
Fortuna Medical Services Limited
Registered Number: 09758638
BALANCE SHEET AT 30/09/2018
20182017
££
Current assets15,90417,143
Prepayments and accrued income3,840-
Creditors: amounts falling due within one year(4,257)(3,952)
Net Current Assets15,48713,191
Total assets less current liabilities15,48713,191
Accruals and deferred income4791,633
Net Assets15,00811,558
Capital and reserves15,00811,558
Directors' benefits: advances, credits and guarantees
The company was owed £2,894 by its director as at 30 September 2018. The company owed £467 to its director as at 30 September 2017.
Average Number Of Employees The company had 1 (2017 - 1) employee during the period.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09758638. Registered office 19 Highfield Road, Edgbaston, Birmingham, B15 3BH
For the year ending 30/09/2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/06/2019 and signed on their behalf by
.............................
Dr S Atwal
Director