Abbreviated Company Accounts - MEDICAL & LEGAL LTD

MEDICAL & LEGAL LTD - Company Information

04944746 MEDICAL & LEGAL LTD 2016-10-31 false 2015-11-01 2016-10-31 true 04944746 2015-11-01 2016-10-31 04944746 2016-10-31 04944746 2015-10-31 04944746 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04944746 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04944746

MEDICAL & LEGAL LTD

Abbreviated Accounts

31 October 2016

MEDICAL & LEGAL LTD Registered Number 04944746

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,685	-
		4,685	-
Current assets
Debtors		-	100
Cash at bank and in hand		87,769	26,559
		87,769	26,659
Creditors: amounts falling due within one year		(18,508)	(5,704)
Net current assets (liabilities)		69,261	20,955
Total assets less current liabilities		73,946	20,955
Total net assets (liabilities)		73,946	20,955
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		73,846	20,855
Shareholders' funds		73,946	20,955

For the year ending 31 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 31 July 2017

And signed on their behalf by:
Professor Kayvan Shokrollahi, Director

MEDICAL & LEGAL LTD Registered Number 04944746

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2015	0
Additions	5,018
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	5,018
Depreciation
At 1 November 2015	-
Charge for the year	333
On disposals	-
At 31 October 2016	333
Net book values
At 31 October 2016	4,685
At 31 October 2015	0

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

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