ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueOther letting and operating of own or leased real estate and general medical practice activitiesfalse2018-04-01 05071587 2018-04-01 2019-03-31 05071587 2019-03-31 05071587 2018-03-31 05071587 c:Director2 2018-04-01 2019-03-31 05071587 d:CurrentFinancialInstruments 2019-03-31 05071587 d:CurrentFinancialInstruments 2018-03-31 05071587 c:Micro-entities 2018-04-01 2019-03-31 05071587 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05071587 c:FullAccounts 2018-04-01 2019-03-31 05071587 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 05071587










BELLGROVE MEDICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
BELLGROVE MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 05071587

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Fixed assets
  
60,000
60,000

Current assets
  
1,669
18,881

Creditors: amounts falling due within one year
  
(18,796)
(29,379)

Net current liabilities
  
 
 
(17,127)
 
 
(10,498)

Total assets less current liabilities
  
42,873
49,502

  

Net assets
  
42,873
49,502


  

Capital and reserves
  
42,873
49,502


Page 1

 
BELLGROVE MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 05071587
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

Bellgrove Medical Services Limited is a private company, limited by shares, incorporated in England and Wales in the United Kingdom. The address of the registered office is Bellegrove Surgery, 174 Bellegrove Road, Welling, Kent, DA16 3RE.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr W A Cotter
Director

Date: 19 December 2019

The notes on page 2 form part of these financial statements.

 
Page 2