Registered Number 07069279
K & I MEDICAL LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
The interest in associated partnership is stated at cost less provision for diminution in value.
2
Fixed assets Investments
The interest in associated partnership relates to the Kingskerswell & Ipplepen Medical Practice, a partnership with Dr N D'Arcy, Dr N Roberts, Dr S Roberts, Dr P Melling and Dr A Kennaird (place of business - The Health Centre, School Road, Kingskerswell, Newton Abbot, Devon TQ12 5QA) with a principal activity of general medical practitioners.
The above value is represented by the capital account and current account balances due to the company in the partnership accounts at 31 march 2016.