Raj Medical Services Limited - Abbreviated accounts 16.1

Raj Medical Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07178821



















Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Raj Medical Services Limited

Raj Medical Services Limited (Registered number: 07178821)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Raj Medical Services Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: Dr K Raj
Dr A Raj
Mrs P Raj





SECRETARY: Dr A Raj





REGISTERED OFFICE: 6 Nottingham Road
Long Eaton
Nottingham
United Kingdom
NG10 1HP





REGISTERED NUMBER: 07178821





ACCOUNTANTS: Phipp & Co (Accountants) Limited
6 Nottingham Road
Long Eaton
Nottingham
United Kingdom
NG10 1HP

Raj Medical Services Limited (Registered number: 07178821)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 101,300 101,300

CURRENT ASSETS
Debtors 30,000 -
Cash at bank 2,255 3,557
32,255 3,557
CREDITORS
Amounts falling due within one year 36,204 28,769
NET CURRENT LIABILITIES (3,949 ) (25,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,351

76,088

CREDITORS
Amounts falling due after more than
one year

45,425

50,485
NET ASSETS 51,926 25,603

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 51,826 25,503
SHAREHOLDERS' FUNDS 51,926 25,603

Raj Medical Services Limited (Registered number: 07178821)

Abbreviated Balance Sheet - continued
30 June 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 23 September 2016 and were
signed on its behalf by:





Dr K Raj - Director


Raj Medical Services Limited (Registered number: 07178821)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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).

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.


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 July 2015
and 30 June 2016 101,300
NET BOOK VALUE
At 30 June 2016 101,300
At 30 June 2015 101,300

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100