FS Doctors Services Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08042533 (England and Wales)

Financial Statements for the Period 1 May 2016 to 31 October 2017

for

FS Doctors Services Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

F Seljmani

SECRETARY:

Mrs E Seljmani

REGISTERED OFFICE:

Flat 75 Longberrys

Cricklewood Lane

London

NW2 2TF

REGISTERED NUMBER:

08042533 (England and Wales)

ACCOUNTANTS:

EHK Consulting

Chartered Accountants

434 Finchley Road

London

NW2 2HY

FIXED ASSETS

770

924

CURRENT ASSETS

9,544

10,495

CREDITORS

Amounts falling due within one year

(8,784

)

(10,562

)

NET CURRENT ASSETS/(LIABILITIES)

760

(67

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,530

857

CAPITAL AND RESERVES

1,530

857

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 January 2018 and were signed by:

F Seljmani - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2017 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

EHK Consulting

Chartered Accountants

434 Finchley Road

London

NW2 2HY

18 January 2018