Micro-entity Accounts - MJR MEDICAL SERVICES LIMITED

MJR MEDICAL SERVICES LIMITED - Company Information

05143726 MJR MEDICAL SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05143726 2016-04-01 2017-03-31 05143726 2017-03-31 05143726 2016-03-31 05143726 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05143726 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05143726 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 05143726

MJR MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2017

MJR MEDICAL SERVICES LIMITED Registered Number 05143726

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	751	1,001
		751	1,001
Current assets
Debtors		20,053	18,697
Cash at bank and in hand		9,667	2,610
		29,720	21,307
Creditors: amounts falling due within one year		(15,159)	(17,377)
Net current assets (liabilities)		14,561	3,930
Total assets less current liabilities		15,312	4,931
Provisions for liabilities		(151)	(214)
Accruals and deferred income		(1,140)	(1,104)
Total net assets (liabilities)		14,021	3,613
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		14,011	3,603
Shareholders' funds		14,021	3,613

For the year ending 31 March 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 11 December 2017

And signed on their behalf by:
Michael Joseph Rooney, Director

MJR MEDICAL SERVICES LIMITED Registered Number 05143726

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	10,977
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	10,977
Depreciation
At 1 April 2016	9,976
Charge for the year	250
On disposals	-
At 31 March 2017	10,226
Net book values
At 31 March 2017	751
At 31 March 2016	1,001

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
10 Ordinary shares of £1 each	10	10

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
Fittings fixtures and equipment - 25% reducing balance