FORTRESS MEDICARE LIMITED - Accounts

FORTRESS MEDICARE LIMITED - Accounts

FORTRESS MEDICARE LIMITED - Company Information

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Registered Number : 10565120

 

 

 

FORTRESS MEDICARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

FORTRESS MEDICARE LIMITED
Contents Page
For the year ended 31 January 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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LIGHTHALL CONSULT LTD
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
20 March 2018
1
 
 		 Notes
 		 2018
£
Fixed assets    
Tangible fixed assets 2 620 
620 
Current assets    
Cash at bank and in hand 14,238 
Creditors: amount falling due within one year (14,151)
Net current assets 87 
 
Total assets less current liabilities 707 
Net assets 707 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 607 
Shareholders funds 707 
 


For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Babatunji ADEOGUN
Director

Date approved by the board: 20 March 2018
2
Statutory Information
FORTRESS MEDICARE LIMITED is a private limited company, limited by shares, domiciled in , registration number 10565120.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 50% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2017 -    -    - 
Additions 100    760    860 
Disposals -    -    - 
At 31 January 2018 100    760    860 
Depreciation
At 01 February 2017 -    -    - 
Charge for year 50    190    240 
On disposals -    -    - 
At 31 January 2018 50    190    240 
Net book values
Closing balance as at 31 January 2018 50    570    620 
Opening balance as at 01 February 2017 50    570    620 


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