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REGISTERED NUMBER: 04368516 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

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

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
QI MEDICAL CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







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
QI MEDICAL CENTRE LIMITED (REGISTERED NUMBER: 04368516)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 62,339 64,061

CURRENT ASSETS
Debtors 3,527 249
Cash at bank 7,202 16,913
10,729 17,162
CREDITORS
Amounts falling due within one year (16,779 ) (24,066 )
NET CURRENT LIABILITIES (6,050 ) (6,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,289 57,157

CREDITORS
Amounts falling due after more than one year 3 (17,509 ) (21,316 )
NET ASSETS 38,780 35,841

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 37,780 34,841
SHAREHOLDERS' FUNDS 38,780 35,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 8 December 2015 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 31 MARCH 2015


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 1 April 2014
and 31 March 2015 98,195
DEPRECIATION
At 1 April 2014 34,134
Charge for year 1,722
At 31 March 2015 35,856
NET BOOK VALUE
At 31 March 2015 62,339
At 31 March 2014 64,061

3. CREDITORS

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

2015 2014
£    £   
Repayable by instalments 2,309 6,116

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000
QI MEDICAL CENTRE LIMITED (REGISTERED NUMBER: 04368516)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


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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