MCC MEDICAL SOLUTIONS LTD Accounts filed on 28-02-2015

MCC MEDICAL SOLUTIONS LTD - Company Information

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MCC MEDICAL SOLUTIONS LTD

Company Registration Number:
08873982 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 03rd February 2014

End date: 28th February 2015

SUBMITTED

Contents of the Financial Statements
for the Period Ended 28th February 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 28th February 2015

Director:		Chukwudi Charles Muojieje






Registered office:		45 Sugar Mill Square
		Salford

		Manchester

		M5 5EB




Company Registration Number:		08873982 (England and Wales)

Directors' Report Period Ended 28th February 2015

The directors present their report with the financial statements of the company for the period ended 28th February 2015

Principal activities
The principal activity of the company in the period under review was:
provision of medical locums services

Directors
The directors shown below have held office during the whole of the period from
03rd February 2014 to 28th February 2015
Chukwudi Charles Muojieje

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 May 2015
And Signed On Behalf Of The Board By:

Name: Chukwudi Charles Muojieje
Status: Director

Profit and Loss Account

for the Period Ended 28th February 2015

	Notes	2015 £	£
Turnover:		32,741	-
Gross profit or (loss):		32,741	-
Administrative expenses:	,	27,286	-
Operating profit or (loss):		5,455	-
Profit or (loss) on ordinary activities before taxation:		5,455	-
Tax on profit or (loss) on ordinary activities:	2	1,091	-
Profit or (loss) for the financial year:		4,364	-

The notes form part of these financial statements

Statement of total recognised gains and losses
28th February 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 28th February 2015

	Notes	2015 £	£
Current assets
Debtors:	4	1,110	-
Cash at bank and in hand:		0	-
Total current assets:		1,110	-
Creditors: amounts falling due within one year	5	1,109	-
Net current assets (liabilities):		1	-
Total assets less current liabilities:		1	-
Total net assets (liabilities):		1	-

The notes form part of these financial statements

Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	6	1	-
Profit and Loss account:	7	0	0
Total shareholders funds:		1	-

For the year ending 28 February 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chukwudi Charles Muojieje
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Notes to the Financial Statements
for the Period Ended 28th February 2015

2. Taxation

The tax charge on the profit on ordinary activities for the period was as follows:

	2015
	£	£
UK Corporation Tax:	1,091	-
Tax on profit or (loss) on ordinary activities:	1,091	-

Profit or (loss) on ordinary activities before taxation:	5,455	-
Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable:	1,091	-
Current tax charge or (credit):	1,091	-

Notes to the Financial Statements
for the Period Ended 28th February 2015

3. Dividends

	2015
	£	£
Dividends paid on ordinary shares:	4,364	-
Total dividends paid:	4,364	-

Notes to the Financial Statements
for the Period Ended 28th February 2015

4. Debtors

	2015
	£	£
Other debtors:	1,110	-
Total:	1,110	-

Notes to the Financial Statements
for the Period Ended 28th February 2015

5. Creditors: amounts falling due within one year

	2015
	£	£
Bank loans and overdrafts:	18	-
Taxation and social security:	1,091	-
Total:	1,109	-

Notes to the Financial Statements
for the Period Ended 28th February 2015

6. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Financial Statements
for the Period Ended 28th February 2015

7. Profit and loss account

	2015
	£	£
Opening balance:	0	-
Profit or (loss) for the period:	4,364	-
Equity dividends paid:	4,364	-
Retained profit:	0	0

MCC MEDICAL SOLUTIONS LTD Accounts filed on 28-02-2015