Abbreviated Company Accounts - MJR MEDICAL SERVICES LIMITED

MJR MEDICAL SERVICES LIMITED - Company Information

05143726 MJR MEDICAL SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05143726 2015-04-01 2016-03-31 05143726 2016-03-31 05143726 2015-03-31 05143726 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05143726 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 05143726

MJR MEDICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2016

MJR MEDICAL SERVICES LIMITED Registered Number 05143726

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,001	1,334
		1,001	1,334
Current assets
Debtors		18,697	16,513
Cash at bank and in hand		2,610	12,627
		21,307	29,140
Creditors: amounts falling due within one year		(17,377)	(8,317)
Net current assets (liabilities)		3,930	20,823
Total assets less current liabilities		4,931	22,157
Provisions for liabilities		(214)	(185)
Accruals and deferred income		(1,104)	(1,068)
Total net assets (liabilities)		3,613	20,904
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		3,603	20,894
Shareholders' funds		3,613	20,904

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 23 December 2016

And signed on their behalf by:
Michael Joseph Rooney, Director

MJR MEDICAL SERVICES LIMITED Registered Number 05143726

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

1Accounting Policies

Basis of measurement and preparation of accounts
The abbreviated financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	10,977
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,977
Depreciation
At 1 April 2015	9,643
Charge for the year	333
On disposals	-
At 31 March 2016	9,976
Net book values
At 31 March 2016	1,001
At 31 March 2015	1,334

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10