Abbreviated Company Accounts - SPRING PARK MEDICAL CENTRE LIMITED

SPRING PARK MEDICAL CENTRE LIMITED - Company Information

08385097 SPRING PARK MEDICAL CENTRE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08385097 2015-03-01 2016-02-28 08385097 2016-02-28 08385097 2015-02-28 08385097 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08385097 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08385097

SPRING PARK MEDICAL CENTRE LIMITED

Abbreviated Accounts

28 February 2016

SPRING PARK MEDICAL CENTRE LIMITED Registered Number 08385097

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,560	-
		1,560	-
Current assets
Cash at bank and in hand		11,615	100
		11,615	100
Creditors: amounts falling due within one year		(10,576)	-
Net current assets (liabilities)		1,039	100
Total assets less current liabilities		2,599	100
Provisions for liabilities		(312)	-
Total net assets (liabilities)		2,287	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,187	-
Shareholders' funds		2,287	100

For the year ending 28 February 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.

Approved by the Board on 30 November 2016

And signed on their behalf by:
DR T WIN, Director

SPRING PARK MEDICAL CENTRE LIMITED Registered Number 08385097

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015	-
Additions	1,950
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	1,950
Depreciation
At 1 March 2015	-
Charge for the year	390
On disposals	-
At 28 February 2016	390
Net book values
At 28 February 2016	1,560
At 28 February 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100