MDT Health Consulting Limited - Accounts to registrar (filleted) - small 17.3

MDT Health Consulting Limited - Accounts to registrar (filleted) - small 17.3

MDT HEALTH CONSULTING LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 09253296 Board of Directors 1.2.16 31.1.17 31.1.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092532962016-01-31092532962017-01-31092532962016-02-012017-01-31092532962014-10-06092532962014-10-072016-01-31092532962016-01-3109253296ns15:EnglandWales2016-02-012017-01-3109253296ns14:PoundSterling2016-02-012017-01-3109253296ns10:Director12016-02-012017-01-3109253296ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3109253296ns10:SmallEntities2016-02-012017-01-3109253296ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3109253296ns10:SmallCompaniesRegimeForDirectorsReport2016-02-012017-01-3109253296ns10:SmallCompaniesRegimeForAccounts2016-02-012017-01-3109253296ns10:FullAccounts2016-02-012017-01-3109253296ns10:Director22016-02-012017-01-3109253296ns10:Director32016-02-012017-01-3109253296ns10:RegisteredOffice2016-02-012017-01-3109253296ns5:CurrentFinancialInstruments2017-01-3109253296ns5:CurrentFinancialInstruments2016-01-3109253296ns5:ShareCapital2017-01-3109253296ns5:ShareCapital2016-01-3109253296ns5:RetainedEarningsAccumulatedLosses2017-01-3109253296ns5:RetainedEarningsAccumulatedLosses2016-01-3109253296ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-3109253296ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-01-31


REGISTERED NUMBER: 09253296 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2017

for

MDT Health Consulting Limited
MDT Health Consulting Limited (Registered number: 09253296)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MDT Health Consulting Limited

Company Information
for the Year Ended 31 January 2017







DIRECTORS: N Taylor
Dr N Davidson
Sir J Michael





REGISTERED OFFICE: The Glades
Festival Way
Festival Park
Stoke on Trent
ST1 5SQ





REGISTERED NUMBER: 09253296 (England and Wales)





Page 1
MDT Health Consulting Limited (Registered number: 09253296)

Balance Sheet
31 January 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 68,820 36,371
Cash at bank 10,156 795
78,976 37,166
CREDITORS
Amounts falling due within one year 4 74,497 33,118
NET CURRENT ASSETS 4,479 4,048
TOTAL ASSETS LESS CURRENT LIABILITIES 4,479 4,048

CAPITAL AND RESERVES
Called up share capital 6 4
Retained earnings 4,473 4,044
SHAREHOLDERS' FUNDS 4,479 4,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 June 2017 and were signed on its
behalf by:





N Taylor - Director


The notes form part of these financial statements

Page 2
MDT Health Consulting Limited (Registered number: 09253296)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

MDT Health Consulting Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the assumption that the company is able to carry on
business as a going concern, which the directors consider appropriate having regard to the company's
current and expected performance.

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the supply of services represents the
value of services provided under contracts, to the extent that there is a right to consideration, and is
recorded at the value of the consideration due. Where a contract has only been partially completed at
the balance sheet date turnover represents the value of the service provided to date based on a
proportion of the total contract value.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 68,814 36,367
Other debtors 6 4
68,820 36,371

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 48,150 22,499
Taxation and social security 2,409 3,108
Other creditors 23,938 7,511
74,497 33,118

5. RELATED PARTY DISCLOSURES

The directors and shareholders are also directors and shareholders of other companies. MDT Health
Consulting Limited bought services from these other companies amounting to £112,276 during the year.

As at 31 January 2017, MDT Health Consulting Limited owed these companies £48,070 in trade
creditors, and £23,671 in accrued costs shown in other creditors.

Page 3