MEDICEAN_LIMITED - Accounts


Company Registration Number 05693533 (England and Wales)
MEDICEAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
MEDICEAN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
3,020
5,068
Current assets
122,099
47,177
Creditors: amounts falling due within one year
(114,735)
(48,030)
Net current assets/(liabilities)
7,364
(853)
Total assets less current liabilities
10,384
4,215
Creditors: amounts falling due after more than one year
-
(320)
Net assets
10,384
3,895
Capital and reserves
10,384
3,895
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2016 2015

£ £

 

77,000 77,000

===== =======

2
Going concern

The director consider the company to be a going concern on the basis that continued support is provided by the directors. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

MEDICEAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -

Medicean Limited is a private company limited by shares incorporated in England and Wales. The registered office is Westgate Chambers, 8a Elm Park Road, Pinner, Middlesex, HA5 3LA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 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 financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2017 and are signed on its behalf by:
R Rose
Director
Company Registration Number 05693533
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.200056935332016-01-012016-12-31056935332016-12-31056935332015-12-3105693533core:CurrentFinancialInstruments2016-12-3105693533core:CurrentFinancialInstruments2015-12-3105693533core:Non-currentFinancialInstruments2015-12-3105693533bus:Director22016-01-012016-12-3105693533bus:PrivateLimitedCompanyLtd2016-01-012016-12-3105693533bus:Micro-entities2016-01-012016-12-3105693533bus:AuditExemptWithAccountantsReport2016-01-012016-12-3105693533bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP