Micro-entity Accounts - MEDIBRIDGE LIMITED

Micro-entity Accounts - MEDIBRIDGE LIMITED


Registered Number 02057765

MEDIBRIDGE LIMITED

Micro-entity Accounts

31 March 2017

MEDIBRIDGE LIMITED Registered Number 02057765

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 1,051,330 556,385
Current Assets 210,437 409,094
Prepayments and accrued income 6,069 3,272
Creditors: amounts falling due within one year 1 (152,653) (138,477)
Net current assets (liabilities) 63,853 273,889
Total assets less current liabilities 1,115,183 830,274
Creditors: amounts falling due after more than one year 1 (642,290) (351,825)
Total net assets (liabilities) 472,893 478,449
Capital and reserves 472,893 478,449
  • 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 28 December 2017

And signed on their behalf by:
Mr E B Grower, Director

MEDIBRIDGE LIMITED Registered Number 02057765

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

1Creditors
2017
£
2016
£
Secured Debts 642,290 351,825
Non-instalment debts due after 5 years 290,500 0

2Accounting Policies

Other accounting policies
Medibridge Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Castleham Court, 180 High Street, Edgware, HA8 7EX.