M3K_MEDICAL_LIMITED - Accounts


Company Registration Number 10259165 (England and Wales)
M3K MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
M3K MEDICAL LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Current assets
21,464
30,294
Creditors: amounts falling due within one year
(18,388)
(16,758)
Net current assets
3,076
13,536
Net assets
3,076
13,536
Capital and reserves
3,076
13,536
NOTES TO THE FINANCIAL STATEMENTS
1
DIRECTORS' BENEFITS: ADVANCES, CREDIT AND GUARANTEES

At the balance sheet date a director owed the company £5,454 (2018: nil). No interest is charged on this loan and there are no repayment terms.

2
EMPLOYEES

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

2019
2018
Number
Number
Employees
2
1
M3K MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -

M3K Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, West Midlands, B153BH.

For the year ended 31 May 2019 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.

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 29 January 2020 and are signed on its behalf by:
Dr M  Ahmed
DIRECTOR
COMPANY REGISTRATION NUMBER 10259165
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityDr M AhmedDr K ButtDoctor M Ahmed102591652018-06-012019-05-31102591652019-05-31102591652018-05-3110259165core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3110259165core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-31102591652017-06-012018-05-3110259165bus:Director12018-06-012019-05-3110259165bus:PrivateLimitedCompanyLtd2018-06-012019-05-3110259165bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3110259165bus:Micro-entities2018-06-012019-05-3110259165bus:AuditExemptWithAccountantsReport2018-06-012019-05-3110259165bus:Director22018-06-012019-05-3110259165bus:CompanySecretary12018-06-012019-05-3110259165bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP