Perry Park Medical Services Limited - Abbreviated accounts 16.1

Perry Park Medical Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06575572 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

PERRY PARK MEDICAL SERVICES LIMITED

PERRY PARK MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 06575572)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PERRY PARK MEDICAL SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: Dr Parmjit Singh Arora
Dr Kamaljeet Arora





REGISTERED OFFICE: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD





REGISTERED NUMBER: 06575572 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

PERRY PARK MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 06575572)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,831 734

CURRENT ASSETS
Debtors 41,095 87
Cash at bank and in hand 72,586 67,071
113,681 67,158
CREDITORS
Amounts falling due within one year 12,212 8,679
NET CURRENT ASSETS 101,469 58,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,300

59,213

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 103,200 59,113
SHAREHOLDERS' FUNDS 103,300 59,213

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 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.

PERRY PARK MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 06575572)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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 22 December 2016 and were signed on its behalf
by:





Dr Parmjit Singh Arora - Director


PERRY PARK MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 06575572)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 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).

Turnover
Turnover represents net invoiced sales of goods, 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.

Computer equipment - 25% on reducing balance

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 1,350
Additions 1,420
At 31 March 2016 2,770
DEPRECIATION
At 1 April 2015 616
Charge for year 323
At 31 March 2016 939
NET BOOK VALUE
At 31 March 2016 1,831
At 31 March 2015 734

3. CALLED UP SHARE CAPITAL

4. ULTIMATE CONTROLLING PARTY

Ultimate controlling parties are Mr P S Arora and Mrs K J Arora.