REHAB AND MEDICAL CARE LIMITED - Accounts

REHAB AND MEDICAL CARE LIMITED - Accounts

REHAB AND MEDICAL CARE LIMITED - Company Information

Print Friendly Version

2018-05-01 2019-04-30 false Capium Accounts Production 1.1 08043969 bus:AbridgedAccounts 2018-05-01 2019-04-30 08043969 bus:Micro-entities 2018-05-01 2019-04-30 08043969 bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 08043969 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 08043969 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 08043969 2018-05-01 2019-04-30 08043969 2019-04-30 08043969 bus:RegisteredOffice 2018-05-01 2019-04-30 08043969 core:WithinOneYear 2019-04-30 08043969 core:AfterOneYear 2019-04-30 08043969 bus:Director1 2018-05-01 2019-04-30 08043969 bus:Director1 2019-04-30 08043969 bus:Director1 2017-05-01 2018-04-30 08043969 2017-05-01 08043969 bus:CompanySecretary1 2018-05-01 2019-04-30 08043969 bus:LeadAgentIfApplicable 2018-05-01 2019-04-30 08043969 2017-05-01 2018-04-30 08043969 2018-04-30 08043969 core:WithinOneYear 2018-04-30 08043969 core:AfterOneYear 2018-04-30 08043969 bus:EntityAccountantsOrAuditors 2017-05-01 2018-04-30 08043969 core:PlantMachinery 2018-05-01 2019-04-30 08043969 core:PlantMachinery 2019-04-30 08043969 core:PlantMachinery 2018-04-30 08043969 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-04-30 08043969 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-04-30 08043969 core:CostValuation core:Non-currentFinancialInstruments 2019-04-30 08043969 core:CostValuation core:Non-currentFinancialInstruments 2018-04-30 08043969 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-04-30 08043969 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-04-30 08043969 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-04-30 08043969 core:Non-currentFinancialInstruments 2019-04-30 08043969 core:Non-currentFinancialInstruments 2018-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08043969
England and Wales

 

 

 

REHAB AND MEDICAL CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

REHAB AND MEDICAL CARE LIMITED
Contents Page
For the year ended 30 April 2019
  2019   2018
    £ £   £ £
Current assets 36,584      30,154   
Creditors: amount falling due within one year (17,298)     (11,738)  
Net current assets   19,286      18,416 
Total assets less current liabilities   19,286      18,416 
Accruals and deferred income   (3,610)     (3,610)
Net assets   15,676      14,806 
 

         
Capital and reserves   15,676      14,806 
 
NOTES TO THE ACCOUNTS

General Information
REHAB AND MEDICAL CARE LIMITED is a private company, limited by shares , registered in England and Wales , registration number 08043969 , registration address 30 HIGH STREET , COLLIERS WOOD, LONDON, SW19 2AB.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the fee received during the year

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of director


--------------------------------
Aqeel Akbar HAYAT
Director

Date approved by the board: 20 January 2020
1