Jakkala Saibaba Locums Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07996654 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Jakkala Saibaba Locums Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr R JAKKALA SAIBABA

SECRETARY:

Dr S LOGANATHAN

REGISTERED OFFICE:

76 Bolton Road

Harrow

Middlesex

HA1 4SA

REGISTERED NUMBER:

07996654 (England and Wales)

ACCOUNTANTS:

MEEM Associates

Chartered Certified Accountants

76 Bolton Road

Harrow

Middlesex

HA1 4SA

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

700

1,902

Cash at bank

30,045

24,748

30,745

26,650

CREDITORS

Amounts falling due within one year

6,995

3,511

NET CURRENT ASSETS

23,750

23,139

TOTAL ASSETS LESS CURRENT LIABILITIES

23,751

23,140

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

23,741

23,130

SHAREHOLDERS' FUNDS

23,751

23,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 October 2016 and were signed by:

Dr R JAKKALA SAIBABA - 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

January 2015).

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.

Plant and machinery etc

-

Straight line over 3 years

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 April 2015

and 31 March 2016

687

DEPRECIATION

At 1 April 2015

and 31 March 2016

686

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

10

Ordinary

1

10

10