Medical & Legal Ltd,Ltd - Accounts

Medical & Legal Ltd,Ltd - Accounts

MEDICAL & LEGAL LTD - Company Information

Print Friendly Version

2013-11-01 true false Private Limited Company 04944746 2014-10-31 04944746 2013-11-01 2014-10-31 04944746 uk-bus:Director1 2013-11-01 2014-10-31 iso4217:GBP
Medical & Legal Ltd
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04944746
2
Contents Page
Medical & Legal Ltd
For the year ended 31 October 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Medical & Legal Ltd
Accountants' Report
For the year ended 31 October 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 October 2014 and you consider that the company is exempt from an audit under the
Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Account Solutions (York) Ltd
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
21 July 2015
Dated:
1 of 3
4
Abbreviated Balance Sheet
Medical & Legal Ltd
As at 31 October 2014
04944746
Registered Number :
£
31/10/2014
Notes
Current assets
Cash at bank and in hand
6,538
6,538
Creditors: amounts falling due within one year
(1,308)
5,230
Net current assets
Total assets less current liabilities
5,230
5,230
Net assets/liabilities
Profit and loss account
5,230
5,230
Shareholders funds
For the year ended 31 October 2014 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 21 July 2015
Mr Kayvan Shokrollahi Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Medical & Legal Ltd
For the year ended 31 October 2014
1 Accounting Policies
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3 of 3