TANEJA CLINICAL AND TEACHING SERVICES LIMITED Accounts filed on 31-03-2015

TANEJA CLINICAL AND TEACHING SERVICES LIMITED Accounts filed on 31-03-2015

TANEJA CLINICAL AND TEACHING SERVICES LIMITED - Company Information

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TANEJA CLINICAL AND TEACHING SERVICES LIMITED




Company Registration Number:
06688268 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: ANIL TANEJA
Registered office: 45 Micawber Avenue
Uxbridge
Middx
UB8 3NZ
Company Registration Number: 06688268 (England and Wales)

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 2,906 3,252
Total fixed assets: 2,906 3,252
Current assets
Cash at bank and in hand: 36,577 35,315
Total current assets: 36,577 35,315
Creditors
Creditors: amounts falling due within one year 7,957 6,422
Net current assets (liabilities): 28,620 28,893
Total assets less current liabilities: 31,526 32,145
Total net assets (liabilities): 31,526 32,145

The notes form part of these financial statements

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 31,426 32,045
Total shareholders funds: 31,526 32,145

For the year ending 31 March 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANIL TANEJA
Status: Director

The notes form part of these financial statements

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of the financial instruments and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss accounts represents amount invoiced during the year.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & Fittings - 20% RBM Equipment - 20% RBM

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 8,355
    Additions: 380
    At 31st March 2015: 8,735
    Depreciation
    At 01st April 2014: 5,103
    Charge for year: 726
    At 31st March 2015: 5,829
    Net book value
    At 31st March 2015: 2,906
    At 31st March 2014: 3,252

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Anil K Taneja

    The company was under the control of Dr Anil K Taneja throughtout the year. Dr Anil Taneja is the managing director and majority share holder. No transaction with related parties were undertaken such as required to be disclosed under FRSSE