Medical Negligence Team Limited


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Registered number: 07389231
Medical Negligence Team Limited
Abbreviated accounts
For The Year Ended 30 September 2016
Four Accountancy

4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 111,004 84,795
Cash at bank and in hand 103,694 40,653
214,698 125,448
Creditors: Amounts Falling Due Within One Year (46,658) (34,124)
NET CURRENT ASSETS (LIABILITIES) 168,040 91,324
TOTAL ASSETS LESS CURRENT LIABILITIES 168,040 91,324
NET ASSETS 168,040 91,324
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss Account 168,038 91,322
SHAREHOLDERS' FUNDS 168,040 91,324
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Andrew Hogan
25/10/2016
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
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