MP LOCUMS HEALTHCARE LTD

MP LOCUMS HEALTHCARE LTD

MP LOCUMS HEALTHCARE LTD - Company Information

Print Friendly Version

MP LOCUMS HEALTHCARE LTD

Company Registration Number:
SC344352 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 October 2017

End date: 31 March 2019

MP LOCUMS HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MP LOCUMS HEALTHCARE LTD

Balance sheet

As at 31 March 2019


Notes
18 months to 31 March 2019
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 3,737 3,480
Investments:   0 0
Total fixed assets: 3,737 3,480
Current assets
Stocks: 0 0
Debtors:   288,586 589,928
Cash at bank and in hand: 16,641 9,622
Investments:   0 0
Total current assets: 305,227 599,550
Creditors: amounts falling due within one year:   (417,706) (853,440)
Net current assets (liabilities): (112,479) (253,890)
Total assets less current liabilities: (108,742) (250,410)
Creditors: amounts falling due after more than one year:   (3,708) (23,769)
Provision for liabilities: 0 0
Total net assets (liabilities): (112,450) (274,179)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 195,090 36,608
Profit and loss account: (308,540) (311,787)
Shareholders funds: (112,450) (274,179)

The notes form part of these financial statements

MP LOCUMS HEALTHCARE LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2019
and signed on behalf of the board by:

Name: Susan Park
Status: Director

The notes form part of these financial statements

MP LOCUMS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MP LOCUMS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 October 2017 81,655
Additions 257
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 81,912
Depreciation
At 01 October 2017 78,175
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2019 78,175
Net book value
At 31 March 2019 3,737
At 30 September 2017 3,480