London Medical Clinic Limited - Limited company - abbreviated - 11.6
London Medical Clinic Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| FOR |
| LONDON MEDICAL CLINIC LIMITED |
| LONDON MEDICAL CLINIC LIMITED (REGISTERED NUMBER: 06326115) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| LONDON MEDICAL CLINIC LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 March 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| LONDON MEDICAL CLINIC LIMITED (REGISTERED NUMBER: 06326115) |
| ABBREVIATED BALANCE SHEET |
| 31 March 2014 |
| 31.3.14 | 31.3.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 were approved by the director on |
| LONDON MEDICAL CLINIC LIMITED (REGISTERED NUMBER: 06326115) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis, the applicability of which is dependent |
| upon the continued support of the company's creditors. At the balance sheet, the company's liabilities exceeded |
| its assets by £57,641 (2013: £48,893) and the company made losses in the year of £17,227. In the opinion of the |
| director the company has the support of its creditors for the foreseeable future and it is therefore appropriate to |
| adopt the going concern basis. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services excluding value added tax. Revenue is recognised once the |
| service has been provided. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
| life. |
| Improvements to Property - 25% reducing balance method |
| Fixtures & fittings - 25% reducing balance method |
| Motor Vehicles - 25% reducing balance method |
| Computer Equipment - 33% reducing balance method |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Charge for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | CONTROLLING PARTY |
| The company is under the control of its director and shareholder, K Nikookam. |
| LONDON MEDICAL CLINIC LIMITED (REGISTERED NUMBER: 06326115) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 March 2014 |
| 5. | BASIS OF PREPARATION |
| The financial statements have been prepared on a going concern basis, the applicability of which is dependent |
| upon the continued support of the company's creditors. At the balance sheet, the company's liabilities exceeded |
| its assets by £62,099 (2013: £48,893). In the opinion of the director the company has the support of its creditors |
| for the foreseeable future and it is therefore appropriate to adopt the going concern basis. |