Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

TANEJA CLINICAL AND TEACHING SERVICES LIMITED - Company Information

Print Friendly Version

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Company Registration Number:
06688268 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 3,176 2,906
Total fixed assets: 3,176 2,906
Current assets
Cash at bank and in hand: 33,873 36,577
Total current assets: 33,873 36,577
Creditors: amounts falling due within one year: 3 ( 5,282 ) ( 7,957 )
Net current assets (liabilities): 28,591 28,620
Total assets less current liabilities: 31,767 31,526
Total net assets (liabilities): 31,767 31,526

The notes form part of these financial statements

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 31,667 31,426
Shareholders funds: 31,767 31,526

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 11 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANIL K 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 31 March 2016

  • 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 financial instruments, and in accordance with the Financial Reporting Standards for Smaller Entities [effective April 2008]

    Turnover policy

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

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost.
    The depreciation is calculated 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 and fittings - 20%
    Equipment - 20%

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 8,735
    Additions: 1,065
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 9,800
    Depreciation
    01 April 2015: 5,829
    Charge for year: 795
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 6,624
    Net book value
    31 March 2016: 3,176
    31 March 2015: 2,906

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Accruals and deferred income: 350 150
    Other creditors: 4,932 7,807
    Total: 5,282 7,957

TANEJA CLINICAL AND TEACHING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100