MDV_MEDICAL_LIMITED - Accounts


Company Registration Number 09488026 (England and Wales)
MDV MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
MDV MEDICAL LIMITED
COMPANY INFORMATION
Director
Dr M D Vallis
Company number
09488026
Registered office
6 Sarlsdown Road
Exmouth
Devon
EX8 2HY
Accountants
Jerroms
The Exchange
Haslucks Green Road
Shirley
Solihull
West Midlands
B90 2EL
MDV MEDICAL LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
MDV MEDICAL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MDV MEDICAL LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MDV Medical Limited for the year ended 31 March 2017 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of MDV Medical Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of MDV Medical Limited and state those matters that we have agreed to state to the board of directors of MDV Medical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDV Medical Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that MDV Medical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MDV Medical Limited. You consider that MDV Medical Limited is exempt from the statutory audit requirement for the year.

Jerroms
7 December 2017
Chartered Certified Accountants
The Exchange
Haslucks Green Road
Shirley
Solihull
West Midlands
B90 2EL
MDV MEDICAL LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2017
- 2 -
2017
2016
£
£
Turnover
68,139
44,502
Other income
5
1
Staff costs
(3,416)
(7,266)
Depreciation and other amounts written off assets
(195)
(128)
Other charges
(18,867)
(3,880)
Tax
(9,129)
(6,579)
Profit
36,537
26,650
MDV MEDICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 3 -
2017
2016
£
£
£
£
Fixed assets
354
332
Current assets
18,863
7,328
Creditors: amounts falling due within one year
(9,970)
(7,510)
Net current assets/(liabilities)
8,893
(182)
Total assets less current liabilities
9,247
150
Net assets
9,247
150
Capital and reserves
9,247
150
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £1,153 due from the director of the company.

MDV Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Sarlsdown Road, Exmouth, Devon, EX8 2HY.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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'.

The financial statements were approved and signed by the director and authorised for issue on 7 December 2017
Dr M D Vallis
Director
Company Registration Number 09488026
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity094880262016-04-012017-03-3109488026bus:Director12016-04-012017-03-3109488026bus:RegisteredOffice2016-04-012017-03-31094880262017-03-31094880262015-03-132016-03-31094880262016-03-3109488026core:CurrentFinancialInstruments2017-03-3109488026core:CurrentFinancialInstruments2016-03-3109488026bus:PrivateLimitedCompanyLtd2016-04-012017-03-3109488026bus:Micro-entities2016-04-012017-03-3109488026bus:AuditExemptWithAccountantsReport2016-04-012017-03-3109488026bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP