Company Registration No. 6813637 (England and Wales)
MEDICAL ENTERPRISE LIMITED
Unaudited accounts
for the year ended 28 February 2017
MEDICAL ENTERPRISE LIMITED
Unaudited accounts
Contents
MEDICAL ENTERPRISE LIMITED
Company Information
for the year ended 28 February 2017
Director
Dr Yaroslava Campbell
Company Number
6813637 (England and Wales)
Registered Office
165 NORTHFIELD AVENUE
LONDON
W13 9QT
Accountants
Maisanda & Co
44 Unimix House
Abbey Road
Park Royal
London
NW10 7TR
MEDICAL ENTERPRISE LIMITED
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
92,093
42,293
Creditors: amounts falling due within one year
(24,346)
(13,094)
Net current assets
78,828
36,940
Called up share capital
100
100
Profit and loss account
78,728
36,840
Shareholders' funds
78,828
36,940
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 November 2017.
Dr Yaroslava Campbell
Director
Company Registration No. 6813637
MEDICAL ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 28 February 2017
MEDICAL ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6813637. The registered office and principal place of business is 165 NORTHFIELD AVENUE, LONDON, W13 9QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
24,346
13,094
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
