Bellgrove Medical Services Limited - Accounts to registrar (filleted) - small 17.3

Bellgrove Medical Services Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05071587















Unaudited Financial Statements for the Year Ended 31st March 2017

for

Bellgrove Medical Services Limited

Bellgrove Medical Services Limited (by shares) (Registered number: 05071587)

Contents of the Financial Statements
for the Year Ended 31st March 2017










Page

Company Information 1

Balance Sheet 2


Bellgrove Medical Services Limited (by shares)

Company Information
for the Year Ended 31st March 2017







DIRECTORS: Mrs P T Cotter
Doctor W A Cotter





REGISTERED OFFICE: Bellegrove Surgery
174 Bellegrove Road
Welling
Kent
DA16 3RE





REGISTERED NUMBER: 05071587





ACCOUNTANTS: Haines Watts Kent LLP
4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ

Bellgrove Medical Services Limited (by shares) (Registered number: 05071587)

Balance Sheet
31st March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 60,000 60,000

CURRENT ASSETS 9,891 2,915

CREDITORS
Amounts falling due within one year (16,621 ) (11,744 )
NET CURRENT LIABILITIES (6,730 ) (8,829 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,270

51,171

CAPITAL AND RESERVES 53,270 51,171

NOTE TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

The company is a private company limited by shares registered in England.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4th November 2017 and were signed
on its behalf by:





Doctor W A Cotter - Director