Medicare Network Ltd

MEDICARE NETWORK LTD - Company Information

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Registered number: 5105269

Abbreviated accounts

For The Year Ended 31 March 2016

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Medicare Network Ltd

Accountant's Report

For The Year Ended 31 March 2016

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 March 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29/12/2016

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Medicare Network Ltd

Company No. 5105269

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		579		-

			579		-
CURRENT ASSETS
Debtors		5,452		6,468
Cash at bank and in hand		20,911		14,256

		26,363		20,724
Creditors: Amounts Falling Due Within One Year		(26,932 )		(20,713 )

NET CURRENT ASSETS (LIABILITIES)			(569 )		11

TOTAL ASSETS LESS CURRENT LIABILITIES			10		11

NET ASSETS			10		11

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			-		1

SHAREHOLDERS' FUNDS			10		11

Page 1

Medicare Network Ltd

Company No. 5105269

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Christopher Dean

29/12/2016

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Medicare Network Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	50% Straight line method
Computer Equipment	50% Straight line method

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	-
Additions	1,158

As at 31 March 2016	1,158

Depreciation
As at 1 April 2015	-
Provided during the period	579

As at 31 March 2016	579

Net Book Value
As at 31 March 2016	579

As at 1 April 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Christopher Dean	6,468	5,452	6,468	5,452

The above loan is unsecured, interest free and repayable on demand.

Page 3

Medicare Network Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

5. Ultimate Controlling Party

The company's ultimate controlling parties are Christopher and Kaye Dean by virtue of their ownership of 100% of the issued share capital in the company.

Page 4