Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

THE GYNAECOLOGY PARTNERSHIP LIMITED - Company Information

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Registered number: 07621953
THE GYNAECOLOGY PARTNERSHIP LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
THE GYNAECOLOGY PARTNERSHIP LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
K. Kedia
N. Kedia
P. Shah
REGISTERED OFFICE
45-47 KINGS ROAD
LONDON COLNEY
HERTS
AL2 1ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07621953
BANKERS
Barclays
THE GYNAECOLOGY PARTNERSHIP LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
THE GYNAECOLOGY PARTNERSHIP LIMITED
BALANCE SHEET AT 31/03/2017
20172016
Notes££
FIXED ASSETS
Tangible assets210,80014,453
CURRENT ASSETS
Debtors3147,413190,294
Cash at bank and in hand121,773208,709
269,186399,003
CREDITORS: Amounts falling due within one year86,183258,282
NET CURRENT ASSETS183,003140,721
TOTAL ASSETS LESS CURRENT LIABILITIES193,803155,174
CAPITAL AND RESERVES
Called up share capital41010
Profit and loss account193,793155,164
SHAREHOLDERS' FUNDS193,803155,174
For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2017 and signed on their behalf by
.............................
K. Kedia
Director
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
THE GYNAECOLOGY PARTNERSHIP LIMITED
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line Estimated life of 2 Years %
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/201654,55254,552
Additions21,60021,600
At 31/03/201776,15276,152
Depreciation
At 01/04/201640,09940,099
For the year25,25325,253
At 31/03/201765,35265,352
Net Book Amounts
At 31/03/201710,80010,800
At 31/03/201614,45314,453
3. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors147,413190,294
147,413190,294
THE GYNAECOLOGY PARTNERSHIP LIMITED
4. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
4 Ordinary A of £1 each44
4 Ordinary B of £1 each44
2 Ordinary C of £1 each22
1010