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REGISTERED NUMBER: 06834248 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2018

for

HKD Locums Ltd

HKD Locums Ltd (Registered number: 06834248)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HKD Locums Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Mrs H Desa





REGISTERED OFFICE: 12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ





REGISTERED NUMBER: 06834248 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

HKD Locums Ltd (Registered number: 06834248)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 379 506

CURRENT ASSETS
Debtors 5 4,723 3,444
Cash at bank - 606
4,723 4,050
CREDITORS
Amounts falling due within one year 6 4,835 4,507
NET CURRENT LIABILITIES (112 ) (457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

267

49

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 266 48
SHAREHOLDERS' FUNDS 267 49

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mrs H Desa - Director


HKD Locums Ltd (Registered number: 06834248)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

HKD Locums Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 937 593 1,530
DEPRECIATION
At 1 April 2017 558 466 1,024
Charge for year 95 32 127
At 31 March 2018 653 498 1,151
NET BOOK VALUE
At 31 March 2018 284 95 379
At 31 March 2017 379 127 506

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 667 152
Other debtors 4,056 3,292
4,723 3,444

HKD Locums Ltd (Registered number: 06834248)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 8 -
Taxation and social security 3,480 3,253
Other creditors 1,347 1,254
4,835 4,507