Accounts filed on 31-03-2018


Registered number: 10500622






SKB MEDICAL SERVICES LTD


ACCOUNTS

FOR THE 459 DAY PERIOD ENDED 31/03/2018
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THE 459 DAY PERIOD ENDED 31/03/2018





DIRECTORS
Dr S K Bothra


REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10500622



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THE459 DAY PERIODENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018
	Notes		£

FIXED ASSETS
Tangible assets	2		526

CURRENT ASSETS
Debtors	3	7,716
Cash at bank and in hand		17,680
		25,396
CREDITORS: Amounts falling due within one year	4	12,697
NET CURRENT ASSETS			12,699
TOTAL ASSETS LESS CURRENT LIABILITIES			13,225

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			13,125
SHAREHOLDERS' FUNDS			13,225

For the year ending 31/03/2018 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 31/07/2018 and signed on their behalf by



.............................
Dr S K Bothra
Director

1. ACCOUNTING POLICIES




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.

Plant and Machinery		reducing balance 15%




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.




3. DEBTORS				2018
				£
Amounts falling due within one year
Trade debtors				7,716
				7,716




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018
				£
UK corporation tax				10,716
PAYE control				16
Directors current account				345
Accruals				1,620
				12,697




6. SHARE CAPITAL				2018
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100
				100