| Medical Care Clinics Limited |
| Registered number: |
07279783 |
| Abbreviated Balance Sheet |
| as at 31 July 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
281,379 |
|
|
270,756 |
| Cash at bank and in hand |
|
|
(3,935) |
|
|
6,083 |
|
|
|
277,444 |
|
|
276,839 |
|
| Creditors: amounts falling due within one year |
|
|
(25,519) |
|
|
(15,392) |
|
| Net current assets |
|
|
|
251,925 |
|
|
261,447 |
|
| Total assets less current liabilities |
|
|
|
251,925 |
|
|
261,447 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(176,369) |
|
|
(165,380) |
|
|
|
| Net assets |
|
|
|
75,556 |
|
|
96,067 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
75,456 |
|
|
95,967 |
|
| Shareholder's funds |
|
|
|
75,556 |
|
|
96,067 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Blal Choudhry |
| Director |
| Approved by the board on 28 April 2017 |
|
