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: Ehsanollah Torabi Kachousangi
Registered office: 2/2
51 Carnoustie Street
Glasgow
GBR
G5 8PN
Company Registration Number: SC627666 (Scotland)

MEDICAL ENGINEERING LTD

Balance sheet

As at 30 April 2020


Notes
13 months to
30 Apr 2020
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1

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
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 April 2021
And Signed On Behalf Of The Board By:

Name: Ehsanollah Torabi Kachousangi
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

  • 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

  • 2. Employees

    13 months to
    30 Apr 2020
    Average 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
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2020 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2020 - -
Net book value
Net book value at 30 April 2020 1 1

MEDICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 0 - 0
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2020 0 - 0
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2020 - - -
Net book value
At 30 April 2020 0 - 0

MEDICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

6. Debtors

13 months to
30 Apr 2020
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

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
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

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
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0