Abbreviated Company Accounts - MEDICUSCARE LTD.

Abbreviated Company Accounts - MEDICUSCARE LTD.

MEDICUSCARE LTD. - Company Information

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Registered Number 05147698

MEDICUSCARE LTD.

Abbreviated Accounts

31 December 2015

MEDICUSCARE LTD. Registered Number 05147698

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 10,713 11,026
10,713 11,026
Current assets
Debtors 15,377 11,622
Cash at bank and in hand 20,645 19,902
36,022 31,524
Prepayments and accrued income 730 899
Net current assets (liabilities) 36,752 32,423
Total assets less current liabilities 47,465 43,449
Creditors: amounts falling due after more than one year (9,208) (8,735)
Provisions for liabilities (7,093) (6,971)
Total net assets (liabilities) 31,164 27,743
Capital and reserves
Called up share capital 147 147
Profit and loss account 31,017 27,596
Shareholders' funds 31,164 27,743
  • For the year ending 31 December 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.

Approved by the Board on 14 July 2016

And signed on their behalf by:
Emir Malkoc, Director

MEDICUSCARE LTD. Registered Number 05147698

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting 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.

2Tangible fixed assets
€
Cost
At 1 January 2015 11,026
Additions -
Disposals -
Revaluations (313)
Transfers -
At 31 December 2015 10,713
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 10,713
At 31 December 2014 11,026