Accounts Submission

Accounts Submission

PS MED LTD - Company Information

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PS MED LTD

Company Registration Number:
09393654 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

Page 1

PS MED LTD

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Page 2

PS MED LTD

Company Information

for the Period Ended 05 April 2017




Director: ALINA SORINA POP
Registered office: 42
Captain Cooks Crescent
Marton-In-Cleveland
Middlesbrough
England
TS7 8NW
Company Registration Number: 09393654 (England and Wales)

Page 3

PS MED LTD

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
ALINA SORINA POP

This report was approved by the board of directors on 2 March 2018
And Signed On Behalf Of The Board By:

Name: ALINA SORINA POP
Status: Director

Page 4

PS MED LTD

Profit and Loss Account

for the Period Ended 05 April 2017


2017
£		 15 months to
5 Apr 2016
£
Turnover 0 12,560
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (1,200) (4,700)
Profit or (Loss) for Period (1,200) 7,860

Page 5

PS MED LTD

Balance sheet

As at 05 April 2017


2017
£		 15 months to
5 Apr 2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 0 7,400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 7,400
Total assets less current liabilities: 0 7,400
Creditors: amounts falling due after more than one year: ( 0 ) ( 870 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 6,530
Capital and reserves: 0 6,530

Page 6

PS MED LTD

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2018
And Signed On Behalf Of The Board By:

Name: ALINA SORINA POP
Status: Director

The notes form part of these financial statements

Page 7