2018-10-01
11576099
2019-09-30
11576099
2018-10-01
2019-09-30
11576099
uk-core:WithinOneYear
2019-09-30
11576099
uk-core:ShareCapital
2019-09-30
11576099
uk-core:RetainedEarningsAccumulatedLosses
2019-09-30
11576099
uk-bus:Director1
2018-10-01
2019-09-30
11576099
uk-core:ComputerEquipment
2018-10-01
2019-09-30
11576099
uk-core:FurnitureFittings
2018-10-01
2019-09-30
11576099
uk-core:FurnitureFittings
2019-09-30
11576099
uk-core:ComputerEquipment
2019-09-30
iso4217:GBP
xbrli:pure
11576099
uk-bus:AuditExemptWithAccountantsReport
2018-10-01
2019-09-30
11576099
uk-bus:FRS102
2018-10-01
2019-09-30
11576099
uk-bus:FullAccounts
2018-10-01
2019-09-30
11576099
uk-bus:PrivateLimitedCompanyLtd
2018-10-01
2019-09-30
| Natha Medical Services Limited |
| Registered Number:11576099 |
For the year ended 30 September 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2019
Natha Medical Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Natha Medical Services Limited
Statement of Financial Position
2019
| Property, plant and equipment |
954
2
954
| Cash and cash equivalents |
34,763
34,763
| Trade and other payables: amounts falling due within one |
| year |
(12,715)
3
22,048
Net current assets
| Total assets less current liabilities |
23,002
23,002
Net assets/liabilities
1
23,001
23,002
Shareholders' funds
| For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr Liaqat Ali Natha Director |
| These financial statements were approved and authorised for issue by the Board on 16 June 2020 and were signed by: |
| The notes form part of these financial statements |
1 of 2
4
For the year ended 30 September 2019
Natha Medical Services Limited
Notes to the Financial Statements
Statutory Information
| Natha Medical Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11576099. |
38 Cavendish Gardens
Bolton
Lancashire
BL3 3GB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,228
560
668
668
560
1,228
| Provision for depreciation and impairment |
Charge for year
274
140
134
274
140
134
534
420
954
| 3. Trade and other payables: amounts falling due within one year |
2019
| Taxation and social security |
5,641
7,074
12,715
| 4. Average number of persons employed |
During the year the average number of employees was 0
2 of 2
