TOOTING MED CENTRE LTD

TOOTING MED CENTRE LTD

TOOTING MED CENTRE LTD - Company Information

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TOOTING MED CENTRE LTD

Company Registration Number:
07758028 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

TOOTING MED CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

TOOTING MED CENTRE LTD

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 159,221 220,504
Total fixed assets: 159,221 220,504
Current assets
Debtors: 4 502,078 453,236
Cash at bank and in hand: 528,994 375,245
Total current assets: 1,031,072 828,481
Creditors: amounts falling due within one year: 5 (633,497) (471,559)
Net current assets (liabilities): 397,575 356,922
Total assets less current liabilities: 556,796 577,426
Creditors: amounts falling due after more than one year: 6 (217,959) (243,800)
Provision for liabilities: (20,427) (20,427)
Total net assets (liabilities): 318,410 313,199
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 318,310 313,099
Shareholders funds: 318,410 313,199

The notes form part of these financial statements

TOOTING MED CENTRE LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2019
and signed on behalf of the board by:

Name: Emma Farrow
Status: Director

The notes form part of these financial statements

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 32 27

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 412,422
Additions 1,806
At 31 August 2018 414,228
Depreciation
At 01 September 2017 191,918
Charge for year 63,089
At 31 August 2018 255,007
Net book value
At 31 August 2018 159,221
At 31 August 2017 220,504

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 502,078 453,236

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

5. Creditors: amounts falling due within one year note

633497

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

6. Creditors: amounts falling due after more than one year note

217959