24 Hours Medical Services Limited
|
Registered Number
:
04337748
|
For the year ended 31 December 2017
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 December 2017
24 Hours Medical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
24 Hours Medical Services Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
1,401
1,869
2
1,401
1,869
Trade and other receivables
|
32,239
28,777
4
5,494
Cash and cash equivalents
|
2,636
31,413
37,733
Trade and other payables
:
amounts falling due within one
|
year
|
(35,690)
(31,109)
5
2,043
304
Net current assets
Total assets less current liabilities
|
1,705
3,912
1,705
Net assets
3,912
100
100
1,605
3,812
1,705
3,912
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 14 August 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2017
24 Hours Medical Services Limited
Notes to the Financial Statements
Statutory Information
24
Hours Medical Services Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04337748
.
|
Flat 2E, Hyde Park Mansion
Chapel Street
London
NW1 5BL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Property, plant and equipment
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
Fixtures and fittings
2
.
Property
,
plant and equipment
|
23,809
9,955
13,854
13,854
9,955
23,809
Provision for depreciation and impairment
|
21,940
8,844
13,096
Charge for year
468
278
190
22,408
9,122
13,286
568
833
1,401
758
1,111
1,869
3
.
Investments held as fixed assets
|
2 of 3
For the year ended 31 December 2017
24 Hours Medical Services Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2016
2017
12,328
11,329
16,449
20,910
32,239
28,777
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
16,805
22,005
Taxation and social security
|
14,244
13,655
60
30
31,109
35,690
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