Doctor Plus Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10217157 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

6 JUNE 2016 TO 30 JUNE 2017

FOR

DOCTOR PLUS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Dr A Sachdev

REGISTERED OFFICE:

3 Manor Barns Lane

Finchampstead

Wokingham

Berkshire

RG40 3TQ

REGISTERED NUMBER:

10217157 (England and Wales)

ACCOUNTANTS:

David Simon Limited

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Property, plant and equipment

3

1,012

CURRENT ASSETS

Cash in hand

16

CREDITORS

Amounts falling due within one year

4

2,324

NET CURRENT LIABILITIES

(2,308

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,296

)

CAPITAL AND RESERVES

Called up share capital

16

Retained earnings

(1,312

)

SHAREHOLDERS' FUNDS

(1,296

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2018 and were signed by:

Dr A Sachdev - Director

1.	STATUTORY INFORMATION

Doctor Plus Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except

to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

3.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

Additions

1,350

At 30 June 2017

1,350

DEPRECIATION

Charge for period

338

At 30 June 2017

338

NET BOOK VALUE

At 30 June 2017

1,012

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

2,324