MDV_MEDICAL_LIMITED - Accounts


Company Registration Number 09488026 (England and Wales)
MDV MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
MDV MEDICAL LIMITED
COMPANY INFORMATION
Director
Dr M D Vallis
Company number
09488026
Registered office
6 Sarlsdown Road
Exmouth
Devon
EX8 2HY
Accountants
Jerroms
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
B90 8AH
MDV MEDICAL LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MDV MEDICAL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MDV MEDICAL LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MDV Medical Limited for the year ended 31 March 2019, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of MDV Medical Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of MDV Medical Limited and state those matters that we have agreed to state to the board of directors of MDV Medical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDV Medical Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that MDV Medical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MDV Medical Limited. You consider that MDV Medical Limited is exempt from the statutory audit requirement for the year.

Jerroms
26 November 2019
Chartered Certified Accountants
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
B90 8AH
MDV MEDICAL LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2019
- 2 -
2019
2018
£
£
Turnover
61,915
20,355
Other income
2
2
Staff costs
(8,060)
(7,916)
Depreciation and other amounts written off assets
(424)
(453)
Other charges
(11,981)
(8,806)
Tax
(7,926)
(535)
Profit
33,526
2,647
MDV MEDICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 3 -
2019
2018
£
£
£
£
Fixed assets
455
720
Current assets
8,732
1,549
Creditors: amounts falling due within one year
(8,767)
(1,375)
Net current (liabilities)/assets
(35)
174
Total assets less current liabilities
420
894
Net assets
420
894
Capital and reserves
420
894
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
MDV MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 4 -

MDV Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Sarlsdown Road, Exmouth, Devon, EX8 2HY.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 November 2019
Dr M D Vallis
Director
Company Registration Number 09488026
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityDr M D Vallis094880262018-04-012019-03-3109488026bus:Director12018-04-012019-03-3109488026bus:RegisteredOffice2018-04-012019-03-31094880262019-03-31094880262017-04-012018-03-31094880262018-03-3109488026core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3109488026core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3109488026bus:PrivateLimitedCompanyLtd2018-04-012019-03-3109488026bus:Micro-entities2018-04-012019-03-3109488026bus:AuditExemptWithAccountantsReport2018-04-012019-03-3109488026bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP