Micro-entity Accounts - MEDRUS UK LIMITED

03984736 MEDRUS UK LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 03984736 2016-06-01 2017-05-31 03984736 2017-05-31 03984736 2016-05-31 03984736 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03984736 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03984736 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 03984736

MEDRUS UK LIMITED

Micro-entity Accounts

31 May 2017

MEDRUS UK LIMITED Registered Number 03984736

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	979	3,094
		979	3,094
Current assets
Debtors		8,567	8,316
Cash at bank and in hand		203	273
		8,770	8,589
Creditors: amounts falling due within one year		(9,523)	(11,060)
Net current assets (liabilities)		(753)	(2,471)
Total assets less current liabilities		226	623
Provisions for liabilities		(196)	(619)
Total net assets (liabilities)		30	4
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		28	2
Shareholders' funds		30	4

For the year ending 31 May 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 26 February 2018

And signed on their behalf by:
C E Byrne, Director

Footnotes:

Advances and credits
The company was under the control of CE Byrne throughout the current and previous year. CE Byrne is the sole director and shareholder. At 31 May 2017 the company owed £94 to C E Byrne (2016: £1,776).

MEDRUS UK LIMITED Registered Number 03984736

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

1Tangible fixed assets

	£
Cost
At 1 June 2016	19,087
Additions	871
Disposals	(10,634)
Revaluations	-
Transfers	-
At 31 May 2017	9,324
Depreciation
At 1 June 2016	15,993
Charge for the year	2,826
On disposals	(10,474)
At 31 May 2017	8,345
Net book values
At 31 May 2017	979
At 31 May 2016	3,094

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

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2