Abbreviated Company Accounts - MIDDLETON GROVE HEALTHCARE (SOUTHERN) LIMITED

MIDDLETON GROVE HEALTHCARE (SOUTHERN) LIMITED - Company Information

08273116 MIDDLETON GROVE HEALTHCARE (SOUTHERN) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08273116 2015-01-01 2015-12-31 08273116 2015-12-31 08273116 2014-12-31 08273116 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08273116 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08273116

MIDDLETON GROVE HEALTHCARE (SOUTHERN) LIMITED

Abbreviated Accounts

31 December 2015

MIDDLETON GROVE HEALTHCARE (SOUTHERN) LIMITED Registered Number 08273116

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	1,166,093
		-	1,166,093
Current assets
Stocks		1,000	1,000
Debtors		281,787	354,242
Cash at bank and in hand		78,446	37,164
		361,233	392,406
Creditors: amounts falling due within one year		(332,081)	(559,165)
Net current assets (liabilities)		29,152	(166,759)
Total assets less current liabilities		29,152	999,334
Creditors: amounts falling due after more than one year		-	(984,450)
Total net assets (liabilities)		29,152	14,884
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		29,150	14,883
Shareholders' funds		29,152	14,884

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 29 September 2016

And signed on their behalf by:
A S SHOOKHYE, Director

MIDDLETON GROVE HEALTHCARE (SOUTHERN) LIMITED Registered Number 08273116

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the net invoiced value of services supplied by the Company. It is attributable to the one principal activity of the Company wholly carried out in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided the following annual rates in order to write off the cost of the fixed assets over its estimated useful life:

Leasehold property - 10% on straight line
Furniture, fixtures and equipment - 15% on reducing balance
Office furniture and equipment - 15% on reducing balance

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stock.

Deferred Taxation

No provision is made in these Financial Statements for the taxation deferred in respect of the timing differences because, in the opinion of the Directors, they are immaterial and there is reasonable probability that the liability will not arise in the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,511,914
Additions	156,427
Disposals	(1,668,341)
Revaluations	-
Transfers	-
At 31 December 2015	0
Depreciation
At 1 January 2015	345,821
Charge for the year	-
On disposals	(345,821)
At 31 December 2015	0
Net book values
At 31 December 2015	0
At 31 December 2014	1,166,093

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1