Dr. L T Tan Limited - Abbreviated accounts

Registered number

07163660

Dr. L T Tan Limited

Unaudited Abbreviated Accounts

31 March 2016

Dr. L T Tan Limited
Registered number:		07163660
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors	2	47,910			24,540
Cash at bank and in hand		120,706			135,038
		168,616			159,578

Creditors: amounts falling due within one year		(14,787)			(18,460)

Net current assets			153,829			141,118

Net assets			153,829			141,118

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			153,729			141,018

Shareholder's funds			153,829			141,118

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



L. T. Tan
Director
Approved by the board on 30 September 2016

Dr. L T Tan Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax, of services provided to patients. Income is recognised when invoiced.


2	Debtors					2016		2015
£							£
	Debtors include:

	Amounts due after more than one year					35,400		-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100