Micro-entity Accounts - MIDLOTHIAN PRACTICE LIMITED

Micro-entity Accounts - MIDLOTHIAN PRACTICE LIMITED


Registered Number SC390527

MIDLOTHIAN PRACTICE LIMITED

Micro-entity Accounts

31 December 2016

MIDLOTHIAN PRACTICE LIMITED Registered Number SC390527

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 92,421 87,871
Current Assets 151,690 111,641
Prepayments and accrued income 2,747 2,724
Creditors: amounts falling due within one year (10,502) (30,709)
Net current assets (liabilities) 143,935 83,656
Total assets less current liabilities 236,356 171,527
Accruals and deferred income (36,810) (18,537)
Total net assets (liabilities) 199,546 152,990
Capital and reserves 199,546 152,990
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2017

And signed on their behalf by:
Calum Jack, Director