Micro-entity Accounts - THE SOCIETY OF OCCUPATIONAL MEDICINE

Micro-entity Accounts - THE SOCIETY OF OCCUPATIONAL MEDICINE

THE SOCIETY OF OCCUPATIONAL MEDICINE - Company Information

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Registered Number 11380861

THE SOCIETY OF OCCUPATIONAL MEDICINE

Micro-entity Accounts

31 December 2019

THE SOCIETY OF OCCUPATIONAL MEDICINE Registered Number 11380861

Micro-entity Balance Sheet as at 31 December 2019

Notes 31/12/2019 31/05/2019
� �
Fixed Assets
571,366
-
Current Assets
329,928
-
Prepayments and accrued income
125,258
-
Creditors: amounts falling due within one year
(251,037)
0
Net current assets (liabilities)
204,149
0
Total assets less current liabilities
775,515
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
775,515
0
Reserves
775,515
0
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2020

And signed on their behalf by:
Nick Pahl, Director
Dr Sheetal Chavda, Director

THE SOCIETY OF OCCUPATIONAL MEDICINE Registered Number 11380861

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
31/12/2019 31/05/2019
Average number of employees during the period 6 6