PRIMARY MEDICAL SOLUTIONS LIMITED

PRIMARY MEDICAL SOLUTIONS LIMITED

PRIMARY MEDICAL SOLUTIONS LIMITED - Company Information

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PRIMARY MEDICAL SOLUTIONS LIMITED

Company Registration Number:
06345719 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

PRIMARY MEDICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

PRIMARY MEDICAL SOLUTIONS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 3 28,000 42,000
Tangible assets: 4 1,636 1,427
Total fixed assets: 29,636 43,427
Current assets
Debtors:   172,258 8,000
Cash at bank and in hand: 217,082 251,556
Total current assets: 389,340 259,556
Creditors: amounts falling due within one year:   (107,678) (173,010)
Net current assets (liabilities): 281,662 86,546
Total assets less current liabilities: 311,298 129,973
Total net assets (liabilities): 311,298 129,973
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 311,198 129,873
Shareholders funds: 311,298 129,973

The notes form part of these financial statements

PRIMARY MEDICAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2018
and signed on behalf of the board by:

Name: Binoy Mathew
Status: Director

The notes form part of these financial statements

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 48 45

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Intangible Assets

Total
Cost £
At 01 January 2017 70,000
At 31 December 2017 70,000
Amortisation
At 01 January 2017 28,000
Charge for year 14,000
At 31 December 2017 42,000
Net book value
At 31 December 2017 28,000
At 31 December 2016 42,000

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Tangible Assets

Total
Cost £
At 01 January 2017 2,398
Additions 1,078
At 31 December 2017 3,476
Depreciation
At 01 January 2017 971
Charge for year 869
At 31 December 2017 1,840
Net book value
At 31 December 2017 1,636
At 31 December 2016 1,427