Accounts filed on 30-06-2018

Accounts filed on 30-06-2018

VOHRA MEDICARE LTD - Company Information

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08125184falseto provide advanced sonographer services including medicare2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08125184
Vohra Medicare Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
Prepared By:
Hallbrookes (Accountancy) Ltd
Accountancy & Business Advisors
14
Elstow Road
Bedford
Bedfordshire
MK42 9LA
Vohra Medicare Ltd
Registered Number: 08125184
BALANCE SHEET AT 30/06/2018
20182017
££
Fixed assets9411,177
Current assets61610,238
Creditors: amounts falling due within one year(753)(3,644)
Net Current (Liabilities) / Assets(137)6,594
Total assets less current liabilities8047,771
Accruals and deferred income8001,000
Net Assets46,771
Capital and reserves46,771
Directors' benefits: advances, credits and guarantees
During the year the company made an advance of £352 to a director of the company to provide funds for expenses. The balance will be fully repaid within the 9 month period after the year end.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08125184. Registered office 14 Elstow Road, Bedford, MK42 9LA
For the year ending 30/06/2018 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/10/2018 and signed on their behalf by
.............................
Dr Vivek Vohra
Director