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PRIVATE MEDICAL ASSIST LIMITED




Company Registration Number:
06901848 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 11th May 2009

End date: 31st May 2010

SUBMITTED

PRIVATE MEDICAL ASSIST LIMITED

Contents of the Financial Statements
for the Period Ended
31st May 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

PRIVATE MEDICAL ASSIST LIMITED

Company Information
for the Period Ended
31st May 2010




Director: DR Eddie C Oforka
Anne Ijeoma Oforka
Ginika Oforka
Company secretary: Anne Ijeoma Oforka
Registered office: YEW TREE MANOR Nottingham Road
Peggs Green
Leicestershire
LE67 8HN
GBR
Company Registration Number: 06901848 (England and Wales)

PRIVATE MEDICAL ASSIST LIMITED

Directors’ Report Period Ended 31st May 2010

The directors present their report with the financial statements of the company for the period ended 31st May 2010

Principal activities
The principal activity of the company in the period under review was:
the provision of service personnel to the health care sectors

Directors
The directors shown below have held office during the whole of the period from
11th May 2009 to 31st May 2010
DR Eddie C Oforka
Anne Ijeoma Oforka
Ginika Oforka

Political and charitable donations
The company made a charitable donation of £540 during the year. No political donation was made during the year.

Company policy on the employment of disabled persons
It is the company’s policy to give employment to disabled persons wherever practicable.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 11 November 2010
And Signed On Behalf Of The Board By:

Name: DR Eddie C Oforka
Status: Director

PRIVATE MEDICAL ASSIST LIMITED

Profit and Loss Account

for the Period Ended 31st May 2010

Notes 2010
£

£
Turnover: 33,298 -
Cost of sales: 0 -
Gross profit or (loss): 33,298 -
Administrative expenses: , 21,876 -
Operating profit or (loss): 11,422 -
Profit or (loss) on ordinary activities before taxation: 11,422 -
Tax on profit or loss on ordinary activities: 2 2,399 -
Profit or (loss) for the financial year: 9,023 -

The notes form part of these financial statements

PRIVATE MEDICAL ASSIST LIMITED

Statement of total recognised gains and losses
31st May 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

PRIVATE MEDICAL ASSIST LIMITED

Balance sheet
As at 31st May 2010

Notes 2010
£

£
Current assets
Cash at bank and in hand: 13,272 -
Total current assets: 13,272 -
Creditors
Creditors: amounts falling due within one year 3 3,249 -
Net current assets (liabilities): 10,023 -
Total assets less current liabilities: 10,023 -
Total net assets (liabilities): 10,023 -

The notes form part of these financial statements

PRIVATE MEDICAL ASSIST LIMITED

Balance sheet
As at 31st May 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 4 1,000 -
Profit and Loss account: 5 9,023 -
Total shareholders funds: 10,023 -

For the year ending 31 May 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: DR Eddie C Oforka
Status: Director

The notes form part of these financial statements

PRIVATE MEDICAL ASSIST LIMITED

Notes to the Financial Statements
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at costs less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of the asset over its expected useful life at 25% on equipment on reducing balance.

  • 2. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010
    £ £
    UK Corporation Tax: 2,399 -
    Tax on profit or (loss) on ordinary activities: 2,399 -
    Profit or (loss) on ordinary activities before taxation: 11,422 -
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: 3,198 -
    Current tax charge or (credit): 3,198 -

  • 3. Creditors: amounts falling due within one year

    2010
    £ £
    Trade creditors: 3,249 -
    Total: 3,249 -

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 5. Profit and loss account

    2010
    £ £
    At : - -
    Profit or (loss) for the period: 9,023 -
    Equity dividends paid: 0 -
    Retained profit at 31st May 2010: 9,023 -