Company Registration No. 6813637 (England and Wales)
MEDICAL ENTERPRISE LIMITED
Unaudited accounts
for the year ended 28 February 2019
MEDICAL ENTERPRISE LIMITED
Unaudited accounts
Contents
MEDICAL ENTERPRISE LIMITED
Company Information
for the year ended 28 February 2019
Director
Dr Yaroslava Campbell
Company Number
6813637 (England and Wales)
Registered Office
165 NORTHFIELD AVENUE
LONDON
W13 9QT
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
MEDICAL ENTERPRISE LIMITED
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
198,408
159,305
Creditors: amounts falling due within one year
(34,068)
(35,195)
Net current assets
169,145
128,047
Net assets
169,145
128,047
Called up share capital
100
100
Profit and loss account
169,045
127,947
Shareholders' funds
169,145
128,047
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 October 2019.
Dr Yaroslava Campbell
Director
Company Registration No. 6813637
MEDICAL ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 28 February 2019
MEDICAL ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6813637. The registered office is 165 NORTHFIELD AVENUE, LONDON, W13 9QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
32,628
35,195
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
