Abbreviated Company Accounts - MEDICALL NURSING AND CARE SERVICES LIMITED

MEDICALL NURSING AND CARE SERVICES LIMITED - Company Information

03568286 MEDICALL NURSING AND CARE SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03568286 2015-04-01 2016-03-31 03568286 2016-03-31 03568286 2015-03-31 03568286 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03568286 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03568286

MEDICALL NURSING AND CARE SERVICES LIMITED

Abbreviated Accounts

31 March 2016

MEDICALL NURSING AND CARE SERVICES LIMITED Registered Number 03568286

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		304,616	259,854
Cash at bank and in hand		119,416	189,320
		424,032	449,174
Creditors: amounts falling due within one year		(40)	(25,256)
Net current assets (liabilities)		423,992	423,918
Total assets less current liabilities		423,992	423,918
Total net assets (liabilities)		423,992	423,918
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		423,989	423,915
Shareholders' funds		423,992	423,918

For the year ending 31 March 2016 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 24 December 2016

And signed on their behalf by:
Miss D Pritchard, Director

MEDICALL NURSING AND CARE SERVICES LIMITED Registered Number 03568286

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3