Abbreviated Company Accounts - DOCTOR DIANA MEDICAL CENTRE COMPANY LIMITED

DOCTOR DIANA MEDICAL CENTRE COMPANY LIMITED - Company Information

05036723 DOCTOR DIANA MEDICAL CENTRE COMPANY LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 05036723 2015-03-01 2016-02-29 05036723 2016-02-29 05036723 2015-02-28 05036723 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 05036723 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05036723

DOCTOR DIANA MEDICAL CENTRE COMPANY LIMITED

Abbreviated Accounts

29 February 2016

DOCTOR DIANA MEDICAL CENTRE COMPANY LIMITED Registered Number 05036723

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		608	579
Cash at bank and in hand		1,978	2,870
		2,586	3,449
Creditors: amounts falling due within one year		(1,058)	(2,002)
Net current assets (liabilities)		1,528	1,447
Total assets less current liabilities		1,528	1,447
Total net assets (liabilities)		1,528	1,447
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		1,518	1,437
Shareholders' funds		1,528	1,447

For the year ending 29 February 2016 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.

Approved by the Board on 11 April 2016

And signed on their behalf by:
Xiaosheng Fu, Director

DOCTOR DIANA MEDICAL CENTRE COMPANY LIMITED Registered Number 05036723

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Other accounting policies
Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks

Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10