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 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

TOOTING MED CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

TOOTING MED CENTRE LTD

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 109,502 120,868
Total fixed assets: 109,502 120,868
Current assets
Debtors: 4 624,703 593,248
Cash at bank and in hand: 35,653 33,591
Total current assets: 660,356 626,839
Creditors: amounts falling due within one year: 5 (296,670) (296,922)
Net current assets (liabilities): 363,686 329,917
Total assets less current liabilities: 473,188 450,785
Creditors: amounts falling due after more than one year: 6 (155,159) (118,376)
Provision for liabilities: (20,805) (22,965)
Total net assets (liabilities): 297,224 309,444
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 297,124 309,344
Shareholders funds: 297,224 309,444

The notes form part of these financial statements

TOOTING MED CENTRE LTD

Balance sheet statements

For the year ending 31 August 2020 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 29 May 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 31 30

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 409,772
Additions 1,609
At 31 August 2020 411,381
Depreciation
At 01 September 2019 288,904
Charge for year 12,975
At 31 August 2020 301,879
Net book value
At 31 August 2020 109,502
At 31 August 2019 120,868

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 624,703 593,248

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

5. Creditors: amounts falling due within one year note

296670

TOOTING MED CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

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

155159