Abbreviated Company Accounts - MEDICAL SKILLS CARE LIMITED

MEDICAL SKILLS CARE LIMITED - Company Information

07592952 MEDICAL SKILLS CARE LIMITED 2016-10-30 false 2015-10-31 2016-10-30 true 07592952 2015-10-31 2016-10-30 07592952 2016-10-30 07592952 2015-10-30 07592952 uk-gaap-cd-bus:Director1 2015-10-31 2016-10-30 07592952 uk-gaap-cd-bus:Director2 2015-10-31 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-30 iso4217:GBP shares

Registered Number 07592952

MEDICAL SKILLS CARE LIMITED

Abbreviated Accounts

30 October 2016

MEDICAL SKILLS CARE LIMITED Registered Number 07592952

Abbreviated Balance Sheet as at 30 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	15,500	-
		15,500	-
Current assets
Debtors		31,208	42,535
Cash at bank and in hand		10,841	9,985
		42,049	52,520
Creditors: amounts falling due within one year		(48,488)	(35,562)
Net current assets (liabilities)		(6,439)	16,958
Total assets less current liabilities		9,061	16,958
Total net assets (liabilities)		9,061	16,958
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		8,861	16,758
Shareholders' funds		9,061	16,958

For the year ending 30 October 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 24 July 2017

And signed on their behalf by:
Dr D J Marsh, Director

MEDICAL SKILLS CARE LIMITED Registered Number 07592952

Notes to the Abbreviated Accounts for the period ended 30 October 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 the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Pensions
The pension costs charged in the financial statements represents the contribution payable by the company during the year.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Fixed assets Investments
Investments

Cost
Additions £15,500
At 30-Oct-16 £15,500

Net book values
At 30-Oct-16 £15,500

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

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