Company Registration No. 8763088 (England and Wales)
Joint Medical Solutions Limited
Unaudited accounts
for the year ended 31 March 2018
Joint Medical Solutions Limited
Unaudited accounts
Contents
Joint Medical Solutions Limited
Company Information
for the year ended 31 March 2018
Director
Mrs Tantri Anju Wijeyekoon
Company Number
8763088 (England and Wales)
Registered Office
6 NORFOLK ROAD
ST. IVES
CAMBRIDGESHIRE
PE27 3DP
Accountants
Novak Accountants & Tax Advisors Ltd
6 Norfolk Road
St Ives
Cambs
PE27 3DP
Joint Medical Solutions Limited
Statement of financial position
as at 31 March 2018
Tangible assets
1,912
1,563
Cash at bank and in hand
54,978
32,089
Creditors: amounts falling due within one year
(64,734)
(35,195)
Net current liabilities
(994)
(1,181)
Called up share capital
200
200
Profit and loss account
718
182
Shareholders' funds
918
382
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2018.
Mrs Tantri Anju Wijeyekoon
Director
Company Registration No. 8763088
Joint Medical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2018
Joint Medical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8763088. The registered office is 6 NORFOLK ROAD, ST. IVES, CAMBRIDGESHIRE, PE27 3DP.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
731
662
1,954
3,347
At 31 March 2018
731
662
3,488
4,881
At 1 April 2017
547
331
906
1,784
Charge for the year
183
165
837
1,185
At 31 March 2018
730
496
1,743
2,969
At 31 March 2018
1
166
1,745
1,912
At 31 March 2017
184
331
1,048
1,563
Joint Medical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2018
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Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,488
2,247
Proposed dividends
36,000
9,000
Loans from directors
18,888
22,664
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 0 (2017: 1).
