Abbreviated Company Accounts - MARDOT MEDICAL LIMITED

MARDOT MEDICAL LIMITED - Company Information

09590242 MARDOT MEDICAL LIMITED 2016-05-31 false 2015-05-14 2016-05-31 true 09590242 2015-05-14 2016-05-31 09590242 2016-05-31 09590242 uk-gaap-cd-bus:Director1 2015-05-14 2016-05-31 09590242 uk-gaap-cd-bus:Director2 2015-05-14 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-14 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09590242

MARDOT MEDICAL LIMITED

Abbreviated Accounts

31 May 2016

MARDOT MEDICAL LIMITED Registered Number 09590242

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Current assets
Debtors		7,040
Cash at bank and in hand		33,300
		40,340
Creditors: amounts falling due within one year		(16,442)
Net current assets (liabilities)		23,898
Total assets less current liabilities		23,898
Total net assets (liabilities)		23,898
Capital and reserves
Called up share capital	2	100
Profit and loss account		23,798
Shareholders' funds		23,898

For the year ending 31 May 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 10 February 2017

And signed on their behalf by:
Dr T G Mathias, Director

MARDOT MEDICAL LIMITED Registered Number 09590242

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

	2016 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.