PRIMARY MEDICAL SOLUTIONS LIMITED

PRIMARY MEDICAL SOLUTIONS LIMITED

PRIMARY MEDICAL SOLUTIONS LIMITED - Company Information

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PRIMARY MEDICAL SOLUTIONS LIMITED

Company Registration Number:
06345719 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

PRIMARY MEDICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

PRIMARY MEDICAL SOLUTIONS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 14,000 28,000
Tangible assets: 3 3,638 1,636
Total fixed assets: 17,638 29,636
Current assets
Debtors:   842 3,800
Cash at bank and in hand: 324,822 217,082
Total current assets: 325,664 220,882
Creditors: amounts falling due within one year:   (148,943) (97,901)
Net current assets (liabilities): 176,721 122,981
Total assets less current liabilities: 194,359 152,617
Total net assets (liabilities): 194,359 152,617
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 194,259 152,517
Shareholders funds: 194,359 152,617

The notes form part of these financial statements

PRIMARY MEDICAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 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 27 September 2019
and signed on behalf of the board by:

Name: Binoy Mathew
Status: Director

The notes form part of these financial statements

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible Assets

Total
Cost £
At 01 January 2018 70,000
At 31 December 2018 70,000
Amortisation
At 01 January 2018 42,000
Charge for year 14,000
At 31 December 2018 56,000
Net book value
At 31 December 2018 14,000
At 31 December 2017 28,000

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 3,476
Additions 3,826
At 31 December 2018 7,302
Depreciation
At 01 January 2018 1,840
Charge for year 1,824
At 31 December 2018 3,664
Net book value
At 31 December 2018 3,638
At 31 December 2017 1,636