MAP MedTech Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08635724 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

MAP MedTech Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Harries

Mrs D M Hill

C A H Hill

REGISTERED OFFICE:

F103 & 4, Upper Pendrill Court

Ermine Street North

Papworth Everard

Cambridge

Cambridgeshire

CB23 3UY

REGISTERED NUMBER:

08635724 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

Chartered Accountants

2 Maple Court

Davenport Street

Macclesfield

Cheshire

SK101JE

CURRENT ASSETS

Debtors

1,985

5,763

Cash at bank

24,037

3,260

26,022

9,023

CREDITORS

Amounts falling due within one year

13,473

4,624

NET CURRENT ASSETS

12,549

4,399

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,549

4,399

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

11,549

3,399

SHAREHOLDERS' FUNDS

12,549

4,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 April 2017 and were signed on its behalf by:

Mrs D M Hill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

as restated

£

1,000

Ordinary

£1

1,000