Bro Taf Local Medical Committee Limited - Accounts to registrar (filleted) - small 18.2

Bro Taf Local Medical Committee Limited - Accounts to registrar (filleted) - small 18.2

BRO TAF LOCAL MEDICAL COMMITTEE LIMITED - Company Information

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REGISTERED NUMBER: 06744207 (England and Wales)















BRO TAF LOCAL MEDICAL COMMITTEE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018





Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS








BRO TAF LOCAL MEDICAL COMMITTEE LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 06744207)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2


BRO TAF LOCAL MEDICAL COMMITTEE LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: S Davies
M Semmens
K Thomas
S Morgan





SECRETARY: A Cole





REGISTERED OFFICE: Henstaff Court Business Centre
Groes-faen
Cardiff
CF72 8NG





REGISTERED NUMBER: 06744207 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS
Page 1
BRO TAF LOCAL MEDICAL COMMITTEE LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 06744207)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
FIXED ASSETS 988 860

CURRENT ASSETS 24,950 38,922

CREDITORS
Amounts falling due within one year (1,183 ) (1,667 )
NET CURRENT ASSETS 23,767 37,255
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,755
38,115

RESERVES 24,755 38,115

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .


2. OTHER FINANCIAL COMMITMENTS

The company has a commitment to make rent payments of £38,500 within 5 years (2017 £7,000).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 surplus or deficit 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 for issue by the Board of Directors on 4 July 2018 and were signed on its
behalf by:





S Davies - Director


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