Accounts Submission
Accounts Submission
MEDICAL ENGINEERING LTD
Company Registration Number:
SC627666
(Scotland)
Unaudited statutory accounts for the year ended 30 April 2020
(Dormant)
Period of accounts
Start date: 15 April 2019
End date: 30 April 2020
MEDICAL ENGINEERING LTD
Contents of the Financial Statements
for the Period Ended 30 April 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
MEDICAL ENGINEERING LTD
Company Information
for the Period Ended 30 April 2020
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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MEDICAL ENGINEERING LTD
Balance sheet
As at
Notes |
13 months to 30 Apr 2020 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MEDICAL ENGINEERING LTD
Balance sheet continued
As at 30 April 2020
Notes |
13 months to 30 Apr 2020 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
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2. Employees
13 months to
30 Apr 2020Average number of employees during the period 0 There was no employee for this period as company was dormant.
MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
3. Off balance sheet disclosure
No
MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Intangible assets
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2020 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2020 | - | - |
Net book value | ||
Net book value at 30 April 2020 |
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MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Tangible assets
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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- |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2020 |
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- |
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Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 April 2020 | - | - | - |
Net book value | |||
At 30 April 2020 |
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- |
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MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
6. Debtors
13 months to 30 Apr 2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
7.Creditors: amounts falling due within one year note
13 months to 30 Apr 2020 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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MEDICAL ENGINEERING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
8.Creditors: amounts falling due after more than one year
13 months to 30 Apr 2020 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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