Gina Gambhir Medical Services Ltd - Accounts to registrar (filleted) - small 18.2

Gina Gambhir Medical Services Ltd - Accounts to registrar (filleted) - small 18.2


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Gina Gambhir Medical Services Ltd

Unaudited Financial Statements for the Year Ended 31 March 2018






Gina Gambhir Medical Services Ltd (by shares) (Registered number: 07804181)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Gina Gambhir Medical Services Ltd (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Miss G Gambhir





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 07804181 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Gina Gambhir Medical Services Ltd (by shares) (Registered number: 07804181)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 390 519

CURRENT ASSETS 1,592 2,135

CREDITORS
Amounts falling due within one year (1,372 ) (2,356 )
NET CURRENT ASSETS/(LIABILITIES) 220 (221 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

610

298

CAPITAL AND RESERVES 610 298

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 December 2018 and were signed by:





Miss G Gambhir - Director