Micro-entity Accounts - MULBERRY MEDICS LIMITED

Micro-entity Accounts - MULBERRY MEDICS LIMITED


Registered Number 09406710

MULBERRY MEDICS LIMITED

Micro-entity Accounts

29 January 2017

MULBERRY MEDICS LIMITED Registered Number 09406710

Micro-entity Balance Sheet as at 29 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Current Assets 92,957 659
Creditors: amounts falling due within one year 1 (41,645) (1,600)
Net current assets (liabilities) 51,312 (941)
Total assets less current liabilities 51,312 (941)
Creditors: amounts falling due after more than one year 1 (18,923) -
Total net assets (liabilities) 32,389 (941)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 32,388 (942)
Shareholders' funds 32,389 (941)
  • For the year ending 29 January 2017 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 27 October 2017

And signed on their behalf by:
Mr A E H Ghoz, Director

MULBERRY MEDICS LIMITED Registered Number 09406710

Notes to the Micro-entity Accounts for the period ended 29 January 2017

1Creditors
2017
£
2016
£
Secured Debts 41,645 -
Non-instalment debts due after 5 years 18,923 -
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1 Ordinary shares of £1 each 1 1

All issued shares have voting rights.