Company Registration No. 8763088 (England and Wales)
Joint Medical Solutions Limited
Unaudited accounts
for the year ended 31 March 2020
Joint Medical Solutions Limited
Unaudited accounts
Contents
Joint Medical Solutions Limited
Company Information
for the year ended 31 March 2020
Director
Mrs Tantri Anju Wijeyekoon
Company Number
8763088 (England and Wales)
Registered Office
6 Norfolk Road
St. Ives
Cambridgeshire
PE27 3DP
England
Accountants
Novak Accountants & Tax Advisors Ltd
6 Norfolk Road
St Ives
Cambs
PE27 3DP
Joint Medical Solutions Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
75,619
69,213
Creditors: amounts falling due within one year
(92,304)
(91,129)
Net current assets/(liabilities)
231
(2,529)
Net assets/(liabilities)
858
(860)
Called up share capital
200
200
Profit and loss account
658
(1,060)
Shareholders' funds
858
(860)
For the year ending 31 March 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2020 and were signed on its behalf by
Mrs Tantri Anju Wijeyekoon
Director
Company Registration No. 8763088
Joint Medical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2020
Joint Medical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8763088. The registered office is 6 Norfolk Road, St. Ives, Cambridgeshire, PE27 3DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2019
1,979
662
4,459
7,100
At 31 March 2020
1,979
662
4,459
7,100
At 1 April 2019
1,042
661
3,728
5,431
Charge for the year
312
-
730
1,042
At 31 March 2020
1,354
661
4,458
6,473
At 31 March 2020
625
1
1
627
At 31 March 2019
937
1
731
1,669
Joint Medical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2020
Other debtors
11,000
11,000
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
11,203
13,714
Proposed dividends
45,000
60,000
Non-equity preference shares
-
1,715
Loans from directors
26,542
13,666
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 2 (2019: 1).
