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REGISTERED NUMBER: 04368516 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2013

FOR

QI MEDICAL CENTRE LIMITED
QI MEDICAL CENTRE LIMITED (REGISTERED NUMBER: 04368516)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
QI MEDICAL CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2013







DIRECTOR: Dr K T Ya MBBS, DFFP



SECRETARY: Mrs J S L Tan



REGISTERED OFFICE: 13 Marriott Road
London
N4 3QN



REGISTERED NUMBER: 04368516 (England and Wales)



ACCOUNTANTS: A U Chauhan Limited
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN



BANKERS: Santander
PO Box 10102
21 Prescot Street
London
London
E1 8TN
QI MEDICAL CENTRE LIMITED (REGISTERED NUMBER: 04368516)

ABBREVIATED BALANCE SHEET
31ST MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 65,134 66,341

CURRENT ASSETS
Debtors 234 265
Cash at bank 1,899 1,538
2,133 1,803
CREDITORS
Amounts falling due within one year 21,212 25,636
NET CURRENT LIABILITIES (19,079 ) (23,833 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,055

42,508

CREDITORS
Amounts falling due after more than one year 3 23,170 29,230
NET ASSETS 22,885 13,278

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 21,885 12,278
SHAREHOLDERS' FUNDS 22,885 13,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18th December 2013 and were signed by:





Dr K T Ya MBBS, DFFP - Director

QI MEDICAL CENTRE LIMITED (REGISTERED NUMBER: 04368516)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2013

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - 2% on cost
Improvements to property - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2012 97,160
Additions 386
At 31st March 2013 97,546
DEPRECIATION
At 1st April 2012 30,819
Charge for year 1,593
At 31st March 2013 32,412
NET BOOK VALUE
At 31st March 2013 65,134
At 31st March 2012 66,341

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2013 2012
£    £   
Repayable by instalments - 6,230

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The purchase of the long leasehold property, together with the cost of the improvements thereon were originally funded by
means of various bank and credit card loans. One of the bank loans with an initial amount borrowed of £70,000 is secured on
the residential property of the sole director and his wife, who is the company secretary.

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