MEDICAL_LEGAL_DOCTOR_(UK) - Accounts

MEDICAL LEGAL DOCTOR (UK) REPORTING LTD - Company Information

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Company Registration No. 09493444 (England and Wales)

MEDICAL LEGAL DOCTOR (UK) REPORTING LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2016

MEDICAL LEGAL DOCTOR (UK) REPORTING LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MEDICAL LEGAL DOCTOR (UK) REPORTING LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

Notes

Current assets

Debtors

82,302

Cash at bank and in hand

21,388

103,690

Creditors: amounts falling due within one year

(110,470)

Total assets less current liabilities

(6,780)

Capital and reserves

Called up share capital

100

Profit and loss account

(6,880)

Shareholders' funds

(6,780)

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 2 December 2016

Dr Alan Jones

Director

Company Registration No. 09493444

MEDICAL LEGAL DOCTOR (UK) REPORTING LTD

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).

Going concern

At the year end the company had net current liabilities of £6,780, which indicates that the company may not be a going concern. The company’s ongoing activities are dependent upon the continued financial support of the director Dr A Jones, who has undertaken to provide such support for at least one year from the date on which these financial statements are approved. The director therefore considers it appropriate that the financial statements are prepared on a going concern basis.

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 goods and services net of VAT and trade discounts.

Share capital

2016

Allotted, called up and fully paid

100 Ordinary of £1 each

100

During the period the company issued 100 ordinary shares of £1 each for cash.