MDV_MEDICAL_LIMITED - Accounts

MDV MEDICAL LIMITED - Company Information

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Company Registration No. 09488026 (England and Wales)

MDV MEDICAL LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2016

MDV MEDICAL LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MDV MEDICAL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

332

Current assets

Debtors

733

Cash at bank and in hand

6,595

7,328

Creditors: amounts falling due within one year

(7,510)

Net current liabilities

(182)

Total assets less current liabilities

150

Capital and reserves

Called up share capital

100

Profit and loss account

Shareholders' funds

150

For the financial period ended 31 March 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 6 October 2016

Dr M D Vallis

Director

Company Registration No. 09488026

MDV MEDICAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services. services.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% Straight line

Fixed assets

Tangible assets

Cost

At 13 March 2015

Additions

460

At 31 March 2016

460

Depreciation

At 13 March 2015

Charge for the period

128

At 31 March 2016

128

Net book value

At 31 March 2016

332

Share capital

2016

Allotted, called up and fully paid

100 Ordinary of £1 each

100

During the period 100 ordinary shares of £1 each were issued at par value.