Dr Khan Rheumatology Services Ltd - Period Ending 2018-04-30

Dr Khan Rheumatology Services Ltd - Period Ending 2018-04-30


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Registration number: 10727178

Dr Khan Rheumatology Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 18 April 2017 to 30 April 2018

TM Accountancy Ltd
54 Milverton Road
Knowle
Solihull
West Midlands
B93 0HY

 

Dr Khan Rheumatology Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Dr Khan Rheumatology Services Ltd

Company Information

Director

Dr Sophia Yasmin Khan

Company secretary

TM Accountancy Ltd

Registered office

7 Dunham Croft
Dorridge
Solihull
B93 8RZ

Accountants

TM Accountancy Ltd
54 Milverton Road
Knowle
Solihull
West Midlands
B93 0HY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dr Khan Rheumatology Services Ltd
for the Period Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dr Khan Rheumatology Services Ltd for the period ended 30 April 2018 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Dr Khan Rheumatology Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dr Khan Rheumatology Services Ltd and state those matters that we have agreed to state to the Board of Directors of Dr Khan Rheumatology Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr Khan Rheumatology Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dr Khan Rheumatology Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dr Khan Rheumatology Services Ltd. You consider that Dr Khan Rheumatology Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Dr Khan Rheumatology Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TM Accountancy Ltd
54 Milverton Road
Knowle
Solihull
West Midlands
B93 0HY

16 November 2018

 

Dr Khan Rheumatology Services Ltd

(Registration number: 10727178)
Balance Sheet as at 30 April 2018

2018
£

Fixed assets

1,153

Current assets

7,060

Creditors: Amounts falling due within one year

(5,230)

Net current assets

1,830

 

2,983

Capital and reserves

2,983

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Dunham Croft
Dorridge
Solihull
B93 8RZ

These financial statements were authorised for issue by the director on 16 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 November 2018
 

.........................................
Dr Sophia Yasmin Khan
Director