Petkar Medical Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08219914 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Petkar Medical Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr S Petkar

SECRETARY:

REGISTERED OFFICE:

11 , Thorncliffe Road

Birmingham

West Midlands

B44 9DB

REGISTERED NUMBER:

08219914 (England and Wales)

ACCOUNTANTS:

M.F Khan & Co

25 Parkdale Close

Erdington

Birmingham

West Midlands

B24 8JU

FIXED ASSETS

Tangible assets

2

1,054

1,406

CURRENT ASSETS

Cash at bank

23,316

4,957

CREDITORS

Amounts falling due within one year

24,058

3,366

NET CURRENT (LIABILITIES)/ASSETS

(742

)

1,591

TOTAL ASSETS LESS CURRENT LIABILITIES

312

2,997

PROVISIONS FOR LIABILITIES

211

281

NET ASSETS

101

2,716

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

100

2,715

SHAREHOLDERS' FUNDS

101

2,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 June 2016 and were signed by:

Dr S Petkar - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

2,500

DEPRECIATION

At 1 October 2014

1,094

Charge for year

352

At 30 September 2015

1,446

NET BOOK VALUE

At 30 September 2015

1,054

At 30 September 2014

1,406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

1

Ordinary Shares

£1

1

1