Abbreviated Company Accounts - MEDICAL HORIZONS LIMITED

MEDICAL HORIZONS LIMITED - Company Information

05113387 MEDICAL HORIZONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05113387 2015-05-01 2016-04-30 05113387 2016-04-30 05113387 2015-04-30 05113387 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05113387 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05113387

MEDICAL HORIZONS LIMITED

Abbreviated Accounts

30 April 2016

MEDICAL HORIZONS LIMITED Registered Number 05113387

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,332	1,639
		1,332	1,639
Current assets
Debtors		4,183	1,263
Cash at bank and in hand		62,957	67,217
		67,140	68,480
Creditors: amounts falling due within one year		(29,384)	(23,409)
Net current assets (liabilities)		37,756	45,071
Total assets less current liabilities		39,088	46,710
Total net assets (liabilities)		39,088	46,710
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		38,988	46,610
Shareholders' funds		39,088	46,710

For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
A BALAL, Director

MEDICAL HORIZONS LIMITED Registered Number 05113387

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	4,710
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,710
Depreciation
At 1 May 2015	3,071
Charge for the year	307
On disposals	-
At 30 April 2016	3,378
Net book values
At 30 April 2016	1,332
At 30 April 2015	1,639

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100