Abbreviated Company Accounts - TOOTING MED CENTRE LTD

Abbreviated Company Accounts - TOOTING MED CENTRE LTD

TOOTING MED CENTRE LTD - Company Information

Print Friendly Version

Registered Number 07758028

TOOTING MED CENTRE LTD

Abbreviated Accounts

31 August 2015

TOOTING MED CENTRE LTD Registered Number 07758028

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 181,017 187,660
181,017 187,660
Current assets
Debtors 313,102 6,350
Cash at bank and in hand 60,824 175,517
373,926 181,867
Creditors: amounts falling due within one year (174,164) (145,945)
Net current assets (liabilities) 199,762 35,922
Total assets less current liabilities 380,779 223,582
Creditors: amounts falling due after more than one year (121,478) (125,151)
Provisions for liabilities (20,427) (20,427)
Total net assets (liabilities) 238,874 78,004
Capital and reserves
Called up share capital 100 100
Profit and loss account 238,774 77,904
Shareholders' funds 238,874 78,004
  • For the year ending 31 August 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.

Approved by the Board on 22 July 2016

And signed on their behalf by:
Mark Farrow, Director

TOOTING MED CENTRE LTD Registered Number 07758028

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 231,814
Additions 25,650
Disposals -
Revaluations -
Transfers -
At 31 August 2015 257,464
Depreciation
At 1 September 2014 44,154
Charge for the year 32,293
On disposals -
At 31 August 2015 76,447
Net book values
At 31 August 2015 181,017
At 31 August 2014 187,660