Company Registration No. 08834169 (England and Wales)
"IPPOKRATES" MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
"IPPOKRATES" MEDICAL SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the accounts
1 - 2
"IPPOKRATES" MEDICAL SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
890
1,600
Current assets
22,296
8,604
Creditors: amounts falling due within one year
(5,050)
(3,858)
Net current assets
17,246
4,746
Total assets less current liabilities
18,136
6,346
Provisions for liabilities
-
(148)
18,136
6,198
Capital and reserves
18,136
6,198
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Notes to the financial statements
1.
Directors' benefits: advances, credits and guarantees
During the year the company made net advances to the director of £35,836, credits were received of £18,404, the balance at the year end was £17,432 (2015: £NIL). Interest of £280 was charged. The loan is unsecured and repayable on demand.
"IPPOKRATES" MEDICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2016
31 January 2016
- 2 -
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 28 October 2016
Dr Emmanouil Damigos
Director
Company Registration No. 08834169