Abbreviated Company Accounts - TOOTING MED CENTRE LTD

TOOTING MED CENTRE LTD - Company Information

07758028 TOOTING MED CENTRE LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07758028 2013-09-01 2014-08-31 07758028 2014-08-31 07758028 2013-08-31 07758028 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07758028 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:Director4 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director4 2014-08-31 uk-gaap-cd-bus:Director4 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07758028

TOOTING MED CENTRE LTD

Abbreviated Accounts

31 August 2014

TOOTING MED CENTRE LTD Registered Number 07758028

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	187,660	168,959
		187,660	168,959
Current assets
Debtors		6,350	42,843
Cash at bank and in hand		175,517	31,875
		181,867	74,718
Creditors: amounts falling due within one year		(145,945)	(70,377)
Net current assets (liabilities)		35,922	4,341
Total assets less current liabilities		223,582	173,300
Creditors: amounts falling due after more than one year		(125,151)	(141,774)
Provisions for liabilities		(20,427)	(22,252)
Total net assets (liabilities)		78,004	9,274
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		77,904	9,174
Shareholders' funds		78,004	9,274

For the year ending 31 August 2014 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 small companies regime.

Approved by the Board on 10 December 2014

And signed on their behalf by:
Marek Tychoniuk, Director

TOOTING MED CENTRE LTD Registered Number 07758028

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of discounts, of goods and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off the value of the assets over their estimated useful lives:

Building works 4% straight line
Plant & equipment 20% straight line
Motor vehicle 20% straight line

Intangible assets amortisation policy
There are no intangible assets.

Valuation information and policy
No valuation of the assets have been carried out.

Other accounting policies
Deferred taxation

Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for taxation purposes. Deferred taxation is calculated on an undiscounted basis at the rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 September 2013	200,960
Additions	74,854
Disposals	(44,000)
Revaluations	-
Transfers	-
At 31 August 2014	231,814
Depreciation
At 1 September 2013	32,001
Charge for the year	20,953
On disposals	(8,800)
At 31 August 2014	44,154
Net book values
At 31 August 2014	187,660
At 31 August 2013	168,959

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr M Tychoniuk
Description of the transaction:	Loans advanced to company
Balance at 1 September 2013:	£ 27,065
Advances or credits made:	£ 7,024
Advances or credits repaid:	-
Balance at 31 August 2014:	£ 34,089

Name of director receiving advance or credit:	Mrs E Tychoniuk
Description of the transaction:	Loans advanced to company
Balance at 1 September 2013:	£ 27,065
Advances or credits made:	£ 7,019
Advances or credits repaid:	-
Balance at 31 August 2014:	£ 34,084