4 Seasons Medical Centre Ltd - Abbreviated accounts 16.3

4 Seasons Medical Centre Ltd - Abbreviated accounts 16.3


036798491.4.1531.3.1631.3.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036798492015-03-31036798492016-03-31036798492015-04-012016-03-31036798492014-03-31036798492014-04-012015-03-31036798492015-03-3103679849ns12:England2015-04-012016-03-3103679849ns14:PoundSterling2015-04-012016-03-3103679849ns7:Director12015-04-012016-03-3103679849ns7:OrdinaryShareClass12015-04-012016-03-3103679849ns7:RegisteredOffice2015-04-012016-03-3103679849ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103679849ns5:FixturesFittings2015-04-012016-03-3103679849ns7:OrdinaryShareClass12016-03-3103679849ns7:OrdinaryShareClass12015-03-3103679849ns7:Director12015-03-3103679849ns7:Director12014-03-3103679849ns7:Director12014-04-012015-03-3103679849ns7:Director12016-03-3103679849ns7:Director12015-03-31
REGISTERED NUMBER: 03679849(England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

4 SEASONS MEDICAL CENTRE LTD

4 SEASONS MEDICAL CENTRE LTD (REGISTERED NUMBER: 03679849)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

4 SEASONS MEDICAL CENTRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







Director: Dr A D Malkhandi





Registered office: Orford Jubilee Park Health Centre
Jubilee Way
Orford
Warrington
Cheshire
WA2 8HE





Registered number: 03679849(England and Wales)





Accountants: NR Barton
19-21 Bridgeman Terrace
Wigan
Lancashire
WN1 1TD

4 SEASONS MEDICAL CENTRE LTD (REGISTERED NUMBER: 03679849)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,706 2,132

CURRENT ASSETS
Debtors 140,539 148,547
Cash at bank 526 36,335
141,065 184,882
CREDITORS
Amounts falling due within one year 96,102 151,327
NET CURRENT ASSETS 44,963 33,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,669

35,687

CAPITAL AND RESERVES
Called up share capital 3 60 60
Profit and loss account 46,609 35,627
SHAREHOLDERS' FUNDS 46,669 35,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 April 2017and were signed by:





Dr A D Malkhandi- Director


4 SEASONS MEDICAL CENTRE LTD (REGISTERED NUMBER: 03679849)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 3,043
DEPRECIATION
At 1 April 2015 911
Charge for year 426
At 31 March 2016 1,337
NET BOOK VALUE
At 31 March 2016 1,706
At 31 March 2015 2,132

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
60 Ordinary £1 60 60

4 SEASONS MEDICAL CENTRE LTD (REGISTERED NUMBER: 03679849)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
Dr A D Malkhandi
Balance outstanding at start of year 148,547 152,857
Amounts advanced 171,974 90,915
Amounts repaid (179,982 ) (95,225 )
Balance outstanding at end of year 140,539 148,547

The Directors loan account was repaid within 9 months of the year end.