MEDIC8_LTD - Accounts


Company Registration Number SC292442 (Scotland)
MEDIC8 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MEDIC8 LTD
COMPANY INFORMATION
Directors
Mr P K Solanki
Mr K K Bohara
Dr K K Solanki
Mr R Patel
Company number
SC292442
Registered office
11 Bressay
Stewartfield
East Kilbride
Glasgow
G74 4RZ
Accountants
Veritas Accountants and Advisory Limited
1st Floor
49 Peter Street
Manchester
M2 3NG
Business address
Warren Bruce Court
Waren Bruce ROad
Trafford Park
Manchester
M17 1LB
MEDIC8 LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
125,000
137,500
Current assets
98,706
91,718
Creditors: amounts falling due within one year
(269,000)
(269,838)
Net current liabilities
(170,294)
(178,120)
Total assets less current liabilities
(45,294)
(40,620)
Accruals and deferred income
(750)
(1,000)
Net liabilities
(46,044)
(41,620)
Capital and reserves
(46,044)
(41,620)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

2
Prior year adjustment

A prior year adjustment has been made in respect of a VAT liability of £1,637 which was incorrectly recognised. The effect of this adjustment is to increase retained earnings.

Medic8 Ltd is a private company limited by shares incorporated in Scotland. The registered office is 11 Bressay, Stewartfield, East Kilbride, Glasgow, G74 4RZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MEDIC8 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 September 2019 and are signed on its behalf by:
Mr P K Solanki
Director
Company Registration Number SC292442
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr P K SolankiMr K K BoharaDr K K SolankiMr R PatelSC2924422018-01-012018-12-31SC292442bus:Director12018-01-012018-12-31SC292442bus:Director22018-01-012018-12-31SC292442bus:Director32018-01-012018-12-31SC292442bus:Director42018-01-012018-12-31SC292442bus:RegisteredOffice2018-01-012018-12-31SC2924422018-12-31SC2924422017-12-31SC292442core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31SC292442core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31SC292442bus:PrivateLimitedCompanyLtd2018-01-012018-12-31SC292442bus:Micro-entities2018-01-012018-12-31SC292442bus:AuditExemptWithAccountantsReport2018-01-012018-12-31SC292442bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-31SC292442bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP