Local Medical Committees Ltd. - Accounts to registrar - small 17.1.1

Local Medical Committees Ltd. - Accounts to registrar - small 17.1.1

THE HUMBERSIDE GROUP OF LOCAL MEDICAL COMMITTEES LIMITED - Company Information

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REGISTERED NUMBER: 08624868 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED

THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Dr A Francis
Dr A J Fraser
Dr L A Jeffreys
Dr K A Platts
Dr I J Prentice
Dr A I Turnbull
Dr G J Scott
Dr F Baig





REGISTERED OFFICE: Albion House
Albion Lane
Willerby
Hull
East Yorkshire
HU10 6TS





REGISTERED NUMBER: 08624868 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL
Page 1
THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,837 13,794

CURRENT ASSETS
Debtors 5 17,913 17,249
Cash in hand 254,317 212,415
272,230 229,664
CREDITORS
Amounts falling due within one year 6 14,456 18,186
NET CURRENT ASSETS 257,774 211,478
TOTAL ASSETS LESS CURRENT
LIABILITIES
272,611
225,272

RESERVES
Income and expenditure account 272,611 225,272
272,611 225,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 July 2017 and were signed on its behalf by:





Dr L A Jeffreys - Director


The notes form part of these financial statements

Page 2
THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

The Humberside Group of Local Medical Committees Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises Required Levy contributions together with sundry other fees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment & fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 .

4. TANGIBLE FIXED ASSETS
Office
equipment
& fittings
£   
COST
At 1 April 2016 25,565
Additions 4,752
Disposals (282 )
At 31 March 2017 30,035
DEPRECIATION
At 1 April 2016 11,771
Charge for year 3,709
Eliminated on disposal (282 )
At 31 March 2017 15,198
NET BOOK VALUE
At 31 March 2017 14,837
At 31 March 2016 13,794

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 17,913 17,249

Page 3 continued...
THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 38 79
Other creditors 14,418 18,107
14,456 18,186

7. LIMITED BY GUARANTEE

The company has no shareholders and the members (directors) have each given a guarantee to contribute £1 in
the event of the company being unable to meet its liabilities.

Page 4