Micro-entity Accounts - MED-PSYCH LEGAL LIMITED

MED-PSYCH LEGAL LIMITED - Company Information

08396895 MED-PSYCH LEGAL LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 08396895 2016-02-29 2017-02-28 08396895 2017-02-28 08396895 2016-02-28 08396895 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 08396895 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 08396895 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 08396895

MED-PSYCH LEGAL LIMITED

Micro-entity Accounts

28 February 2017

MED-PSYCH LEGAL LIMITED Registered Number 08396895

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,065	2,889
		3,065	2,889
Current assets
Debtors		17,135	6,760
Cash at bank and in hand		35,207	139,060
		52,342	145,820
Creditors: amounts falling due within one year		(55,353)	(100,771)
Net current assets (liabilities)		(3,011)	45,049
Total assets less current liabilities		54	47,938
Provisions for liabilities		-	(548)
Total net assets (liabilities)		54	47,390
Capital and reserves
Called up share capital		100	100
Profit and loss account		(46)	47,290
Shareholders' funds		54	47,390

For the year ending 28 February 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 29 November 2017

And signed on their behalf by:
Dr Hussain Farooq, Director

MED-PSYCH LEGAL LIMITED Registered Number 08396895

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	6,969
Additions	1,754
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	8,723
Depreciation
At 29 February 2016	4,080
Charge for the year	1,578
On disposals	-
At 28 February 2017	5,658
Net book values
At 28 February 2017	3,065
At 28 February 2016	2,889