Accounts Submission
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Company Registration Number:
06688268
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Company Information
for the Period Ended 31 March 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Directors' Report Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the period ended 31 March 2018
Principal Activities
Additional information
Room rents, administrative , logistics, medical secretary typing were all covered. Director had medical insurance indemnity for care of patients. ICO registered for confidentiality
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Profit and Loss Account
for the Period Ended 31 March 2018
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2018 £ |
2017 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Balance sheet
As at
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2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represens amounts invoiced during the year Tangible fixed assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off teh cost of an asset, less its estimated residual value over the useful economics life of that asset as follows
Fixtures and fittings 20% RBM
Equipment 20% RBMOther accounting policies
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity. Compound instruments comprise both a liability and an equity component. At date of issue, the fair value of the liability component is estimated using the prevailing market interest rate for a similar debt instrument. The liability component is accounted for as a financial liability. The residual is the difference between the net proceeds of issue and the liability component (at time of issue). The residual is the equity component, which is accounted for as an equity instrument. The interest expense on the liability component is calculated applying the effective interest rate for the liability component of the instrument. The difference between this amount and any repayments is added to the carrying amount of the liability in the balance sheet.
TANEJA CLINICAL AND TEACHING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2018 |
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Depreciation | |
At 01 April 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2018 |
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Net book value | |
At 31 March 2018 |
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At 31 March 2017 |
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