Pabla Medical Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04527907

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Pabla Medical Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs. N Pabla

Dr H S Pabla

G Pabla

SECRETARY:

Mrs. N Pabla

REGISTERED OFFICE:

6 Nottingham Road

Long Eaton

Nottingham

Nottinghamshire

NG10 1HP

REGISTERED NUMBER:

04527907

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottingham

Nottinghamshire

NG10 1HP

FIXED ASSETS

Tangible assets

2

754

887

CURRENT ASSETS

Cash at bank

5,013

7,032

CREDITORS

Amounts falling due within one year

10,616

10,109

NET CURRENT LIABILITIES

(5,603

)

(3,077

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,849

)

(2,190

)

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

(4,859

)

(2,200

)

SHAREHOLDERS' FUNDS

(4,849

)

(2,190

)

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 directors acknowledge their 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 Board of Directors on 18 June 2016 and were signed on
its behalf by:

Mrs. N Pabla - 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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

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.

Fixtures and fittings

-

15% 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

1,099

DEPRECIATION

At 1 October 2014

212

Charge for year

133

At 30 September 2015

345

NET BOOK VALUE

At 30 September 2015

754

At 30 September 2014

887

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

10

Ordinary

£1

10