REGISTERED NUMBER:
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TRINITY MEDICAL REPORTING LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2020 |
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REGISTERED NUMBER:
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TRINITY MEDICAL REPORTING LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2020 |
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TRINITY MEDICAL REPORTING LTD (REGISTERED NUMBER: 08449718) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
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Page |
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Balance Sheet | 1 |
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TRINITY MEDICAL REPORTING LTD (REGISTERED NUMBER: 08449718) |
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BALANCE SHEET |
31 MARCH 2020 |
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2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Trinity Medical Reporting Ltd is a
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Registered number: | 08449718 |
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Registered office: | 29 Heol y Cwm |
Morganstown |
Cardiff |
SOUTH GLAMORGAN |
CF15 8FG |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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TRINITY MEDICAL REPORTING LTD (REGISTERED NUMBER: 08449718) |
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BALANCE SHEET - continued |
31 MARCH 2020 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year ended 31 March 2020, the directors maintained a interest free loan account with the company. The movement in the loan account was as follows: |
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Mr Anil Kumar Singhal |
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31.03.2020 | 31.03.2019 |
£ | £ |
Balance b/f | 7,484 | 8,533 |
Amount advanced | 8,608 | 2,000 |
Amount withdrawn | (12,136 | ) | (3,049 | ) |
Balance c/f | 3,956 | 7,484 |
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Maximum balance during the year ended 31 March 2020 was £7,484 (2019 £8,533). |
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Mrs (Dr) H A Singhal |
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31.03.2020 | 31.03.2019 |
£ | £ |
Balance b/f | 7,483 | 8,531 |
Amount advanced | 8,608 | 2,000 |
Amount withdrawn | (12,136 | ) | (3,048 | ) |
Balance c/f | 3,955 | 7,483 |
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Maximum balance during the year ended 31 March 2020 was £7,483 (2019 £8,531). |
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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 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. |
TRINITY MEDICAL REPORTING LTD (REGISTERED NUMBER: 08449718) |
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BALANCE SHEET - continued |
31 MARCH 2020 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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