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 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

TOOTING MED CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

TOOTING MED CENTRE LTD

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 120,868 159,221
Total fixed assets: 120,868 159,221
Current assets
Debtors: 4 593,248 502,078
Cash at bank and in hand: 33,591 528,994
Total current assets: 626,839 1,031,072
Creditors: amounts falling due within one year: 5 (296,922) (633,497)
Net current assets (liabilities): 329,917 397,575
Total assets less current liabilities: 450,785 556,796
Creditors: amounts falling due after more than one year: 6 (118,376) (217,959)
Provision for liabilities: (22,965) (20,427)
Total net assets (liabilities): 309,444 318,410
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 309,344 318,310
Shareholders funds: 309,444 318,410

The notes form part of these financial statements

TOOTING MED CENTRE LTD

Balance sheet statements

For the year ending 31 August 2019 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 23 October 2020
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 2019

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 2019

2. Employees

2019 2018
Average number of employees during the period 30 32

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 409,772
At 31 August 2019 409,772
Depreciation
At 01 September 2018 250,551
Charge for year 38,353
At 31 August 2019 288,904
Net book value
At 31 August 2019 120,868
At 31 August 2018 159,221

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 593,248 502,078

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

5. Creditors: amounts falling due within one year note

296922

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

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

118376