Company Registration No. 4508465 (England and Wales)
INDEPENDENT MEDICAL AGENCY LIMITED
Unaudited accounts
for the year ended 31 March 2019
INDEPENDENT MEDICAL AGENCY LIMITED
Unaudited accounts
Contents
INDEPENDENT MEDICAL AGENCY LIMITED
Company Information
for the year ended 31 March 2019
Company Number
4508465 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
INDEPENDENT MEDICAL AGENCY LIMITED
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
11
1,329
Creditors: amounts falling due within one year
(4,704)
(2,722)
Net current (liabilities)/assets
(4,693)
257
Net (liabilities)/assets
(4,693)
257
Called up share capital
1
1
Profit and loss account
(4,694)
256
Shareholders' funds
(4,693)
257
For the year ending 31 March 2019 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 23 December 2019.
R Walker
Director
Company Registration No. 4508465
INDEPENDENT MEDICAL AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2019
INDEPENDENT MEDICAL AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4508465. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB, England.
2
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
INDEPENDENT MEDICAL AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
143
1,676
Loans from directors
3,629
114
7
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).