Company Registration No. 08646446 (England and Wales)
Pro Re Nata Doctors Limited
Unaudited accounts
for the year ended 31 March 2020
Pro Re Nata Doctors Limited
Unaudited accounts
Contents
Pro Re Nata Doctors Limited
Company Information
for the year ended 31 March 2020
Directors
Nazir Ahmed
Gohar Khan
Company Number
08646446 (England and Wales)
Registered Office
18 EDEN PARK
BLACKBURN
BB2 7HJ
ENGLAND
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Pro Re Nata Doctors Limited
Statement of financial position
as at
31 March 2020
Tangible assets
2,136
752
Cash at bank and in hand
50,066
21,234
Creditors: amounts falling due within one year
(30,876)
(20,572)
Net current assets
31,510
12,982
Called up share capital
6,840
6,840
Profit and loss account
26,806
6,894
Shareholders' funds
33,646
13,734
For the year ending 31 March 2020 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2021 and were signed on its behalf by
Nazir Ahmed
Director
Company Registration No. 08646446
Pro Re Nata Doctors Limited
Notes to the Accounts
for the year ended 31 March 2020
Pro Re Nata Doctors Limited is a private company, limited by shares, registered in England and Wales, registration number 08646446. The registered office is 18 EDEN PARK, BLACKBURN, BB2 7HJ, 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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Other debtors
12,320
12,320
Total debtors
12,320
12,320
Pro Re Nata Doctors Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
23,210
18,959
Other creditors
1,039
1,039
Loans from directors
6,627
574
7
Average number of employees
During the year the average number of employees was 0 (2019: 2).