MDAP_LTD - Accounts


Company Registration Number 10413353 (England and Wales)
MDAP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
MDAP LTD
BALANCE SHEET
AS AT 31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,146
-
Current assets
90,507
89,343
Creditors: amounts falling due within one year
(9,704)
(26,070)
Net current assets
80,803
63,273
Total assets less current liabilities
81,949
63,273
Net assets
81,949
63,273
Capital and reserves
81,949
63,273
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £89,328 owing from the directors of the company.

This amount was repaid within nine months of the year end.

Interest has been charged at the approved HMRC rate.

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
2
MDAP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019
31 October 2019
- 2 -

MDAP LTD is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

For the year ended 31 October 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 30 July 2020 and are signed on its behalf by:
Dr A M Pankhania
Director
Company Registration Number 10413353
2019-10-312018-11-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityDr M DhamijaDr A M Pankhania104133532018-11-012019-10-31104133532019-10-31104133532018-10-3110413353core:CurrentFinancialInstrumentscore:WithinOneYear2019-10-3110413353core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-31104133532017-11-012018-10-3110413353bus:Director22018-11-012019-10-3110413353bus:PrivateLimitedCompanyLtd2018-11-012019-10-3110413353bus:SmallCompaniesRegimeForAccounts2018-11-012019-10-3110413353bus:Micro-entities2018-11-012019-10-3110413353bus:AuditExemptWithAccountantsReport2018-11-012019-10-3110413353bus:Director12018-11-012019-10-3110413353bus:FullAccounts2018-11-012019-10-31xbrli:purexbrli:sharesiso4217:GBP