Company Registration No. 06201165 (England and Wales)
Dermatology Consultants London Ltd
Abbreviated unaudited accounts
for the year ended 30 June 2015
Dermatology Consultants London Ltd
Abbreviated Balance Sheet
as at
30 June 2015
Cash at bank and in hand
69,074
31,172
Creditors: amounts falling due within one year
(7,178)
(21,932)
Net current assets
61,996
9,980
Total assets less current liabilities
61,996
9,980
Creditors: amounts falling due after more than one year
(28,482)
-
Called up share capital
100
-
Profit and loss account
33,414
9,980
Total shareholders' funds
33,514
9,980
For the year ending 30 June 2015 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 his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 21 April 2016
Dr Roberto Verdolini
Director
Company Registration No. 06201165
Dermatology Consultants London Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2015
2014
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100