Company Registration No. 8596136 (England and Wales)
MKB-PHYSIO LTD
Unaudited accounts
for the year ended 31 July 2017
MKB-PHYSIO LTD
Unaudited accounts
Contents
MKB-PHYSIO LTD
Company Information
for the year ended 31 July 2017
Director
Monika Kuzmane Boros
Company Number
8596136 (England and Wales)
Registered Office
202 Wallasey Road
Wallasey
Merseyside
CH44 2AG
MKB-PHYSIO LTD
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
2,574
6,801
Creditors: amounts falling due within one year
(3,670)
(6,421)
Net current (liabilities)/assets
(1,096)
380
Net (liabilities)/assets
(1,096)
380
Called up share capital
100
100
Profit and loss account
(1,196)
280
Shareholders' funds
(1,096)
380
For the year ending 31 July 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 2 January 2017.
Monika Kuzmane Boros
Director
Company Registration No. 8596136
MKB-PHYSIO LTD
Notes to the Accounts
for the year ended 31 July 2017
MKB-PHYSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 8596136. The registered office is 202 Wallasey Road, Wallasey, Merseyside, CH44 2AG.
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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 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 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
2,830
4,520
Loans from directors
840
1,901
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).