Company Registration No. 07563723 (England and Wales)
D B MEDICAL CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2018
D B MEDICAL CONSULTANCY LIMITED
Unaudited accounts
Contents
D B MEDICAL CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2018
Company Number
07563723 (England and Wales)
Registered Office
3 Bilton Hall
Church Walk
Rugby
CV22 7LX
Accountants
Owen Associates
3 Bilton Hall
Church Walk, Bilton
Rugby
CV22 7LX
D B MEDICAL CONSULTANCY LIMITED
Statement of financial position
as at
31 March 2018
Intangible assets
100,000
100,000
Cash at bank and in hand
5,537
15,139
Creditors: amounts falling due within one year
(30,115)
(32,844)
Net current (liabilities)/assets
(4,609)
19,538
Net assets
95,392
119,796
Called up share capital
100
100
Profit and loss account
95,292
119,696
Shareholders' funds
95,392
119,796
For the year ending 31 March 2018 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2018.
Dr D Badwan
Director
Company Registration No. 07563723
D B MEDICAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
D B MEDICAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07563723. The registered office is 3 Bilton Hall, Church Walk, Rugby , CV22 7LX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Intangible fixed assets
Total
D B MEDICAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).