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REGISTERED NUMBER: 04368516 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

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

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










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 2016







DIRECTORS: Dr K T Ya MBBS, DFFP
Miss S S L Tan-Ya





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 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 60,858 62,339

CURRENT ASSETS
Debtors 1,341 3,527
Cash at bank 1,265 7,202
2,606 10,729
CREDITORS
Amounts falling due within one year (14,104 ) (16,779 )
NET CURRENT LIABILITIES (11,498 ) (6,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,360 56,289

CREDITORS
Amounts falling due after more than one year 3 (16,560 ) (17,509 )
NET ASSETS 32,800 38,780

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 31,800 37,780
SHAREHOLDERS' FUNDS 32,800 38,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 November 2016 and were signed on its behalf 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 2016


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 January 2015).

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 2015 98,195
Additions 302
At 31 March 2016 98,497
DEPRECIATION
At 1 April 2015 35,856
Charge for year 1,783
At 31 March 2016 37,639
NET BOOK VALUE
At 31 March 2016 60,858
At 31 March 2015 62,339

3. CREDITORS

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

2016 2015
£    £   
Repayable by instalments 6,960 2,309

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
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 2016


5. DIRECTORS' 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.

Over the years these loans have been replaced by a single mortgage which is secured on the residential property of the sole
director and his wife, who is the company secretary. The balance of this debt included in these accounts amounts to
£18,960 (2015 - £21,309).

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