Medical Educator Ltd - Period Ending 2014-09-30
Medical Educator Ltd - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Medical Educator Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Medical Educator Ltd
for the Year Ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medical Educator Ltd for the year ended 30 September 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Medical Educator Ltd, as a body, in accordance with the terms of our engagement letterdated 25 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of Medical Educator Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medical Educator Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Medical Educator Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Medical Educator Ltd. You consider that Medical Educator Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Medical Educator Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG
12 May 2015
Medical Educator Ltd
(Registration number: 06685446)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
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Mr Benedict Matthew Foster
Director
2
Medical Educator Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The company continues to trade with the financial support of the directors/shareholders.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Medical Educator Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
1,032 |
1,032 |
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At 30 September 2014 |
1,032 |
1,032 |
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Depreciation |
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At 1 October 2013 |
740 |
740 |
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Charge for the year |
146 |
146 |
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At 30 September 2014 |
886 |
886 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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