Surrey Medical Network Limited - Period Ending 2018-03-31

Surrey Medical Network Limited - Period Ending 2018-03-31


Surrey Medical Network Limited 09402582 false 2017-02-01 2018-03-31 2018-03-31 The principal activity of the company is general medical practice activities Digita Accounts Production Advanced 6.24.8820.0 Software true 09402582 2017-02-01 2018-03-31 09402582 2018-03-31 09402582 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 09402582 bus:Micro-entities 2017-02-01 2018-03-31 09402582 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-03-31 09402582 bus:FullAccounts 2017-02-01 2018-03-31 09402582 bus:RegisteredOffice 2017-02-01 2018-03-31 09402582 bus:Director1 2017-02-01 2018-03-31 09402582 bus:Director2 2017-02-01 2018-03-31 09402582 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-03-31 09402582 countries:AllCountries 2017-02-01 2018-03-31 09402582 2016-02-01 2017-01-31 09402582 2017-01-31 09402582 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP xbrli:pure

Company Registration number: 09402582

Surrey Medical Network Limited

Filleted Annual Report and Unaudited Financial Statements

for the Period from 1 February 2017 to 31 March 2018

 

Surrey Medical Network Limited

Contents

Balance Sheet

1 to 2

 

Surrey Medical Network Limited

(Registration number: 09402582)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

297,973

100,932

Creditors: Amounts falling due within one year

(251,202)

(75,495)

Total assets less current liabilities

46,771

25,437

Accruals and deferred income

(1,860)

(1,800)

 

44,911

23,637

Capital and reserves

44,911

23,637

Page 1

 

Surrey Medical Network Limited

(Registration number: 09402582)
Balance Sheet as at 31 March 2018

General information

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

The address of its registered office is:
115 Molesey Park Road
East Molesey
Surrey
KT8 0JX
 

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 are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2017 - 2).

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 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 December 2018 and signed on its behalf by:
 


Dr A Kapoor
Director


Dr R T Strickland
Director

 

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