Abbreviated Company Accounts - TOOTING MED CENTRE LTD

Abbreviated Company Accounts - TOOTING MED CENTRE LTD

TOOTING MED CENTRE LTD - Company Information

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Registered Number 07758028

TOOTING MED CENTRE LTD

Abbreviated Accounts

31 August 2016

TOOTING MED CENTRE LTD Registered Number 07758028

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 229,636 181,017
229,636 181,017
Current assets
Debtors 387,792 313,102
Cash at bank and in hand 360,155 60,824
747,947 373,926
Creditors: amounts falling due within one year (409,615) (174,164)
Net current assets (liabilities) 338,332 199,762
Total assets less current liabilities 567,968 380,779
Creditors: amounts falling due after more than one year (246,417) (121,478)
Provisions for liabilities (20,427) (20,427)
Total net assets (liabilities) 301,124 238,874
Capital and reserves
Called up share capital 100 100
Profit and loss account 301,024 238,774
Shareholders' funds 301,124 238,874
  • For the year ending 31 August 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 10 July 2017

And signed on their behalf by:
Mark Farrow, Director

TOOTING MED CENTRE LTD Registered Number 07758028

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 257,464
Additions 101,140
Disposals -
Revaluations -
Transfers -
At 31 August 2016 358,604
Depreciation
At 1 September 2015 76,447
Charge for the year 52,521
On disposals -
At 31 August 2016 128,968
Net book values
At 31 August 2016 229,636
At 31 August 2015 181,017