MyCareTracker_Ltd_30_Jun_2017_set_of_accounts_for_filing.html

MyCareTracker_Ltd_30_Jun_2017_set_of_accounts_for_filing.html


1 July 2016 2.7.3 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078936402016-07-012017-06-30078936402017-06-3007893640core:WithinOneYear2017-06-3007893640core:WithinOneYear2016-06-30078936402016-06-3007893640bus:RegisteredOffice2016-07-012017-06-3007893640bus:Director12016-07-012017-06-300789364012016-07-012017-06-3007893640countries:EnglandWales2016-07-012017-06-3007893640bus:AuditExemptWithAccountantsReport2016-07-012017-06-3007893640bus:PrivateLimitedCompanyLtd2016-07-012017-06-3007893640bus:Micro-entities2016-07-012017-06-3007893640bus:FullAccounts2016-07-012017-06-30
Company registration number:
07893640
MyCareTracker Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2017
MyCareTracker Ltd
Statement of Financial Position
30 June 2017
20172016
££
Creditors: amounts falling due within one year
(166
)
(103
)
Net current liabilities
(166
)
(103
)
Total assets less current liabilities
(166
)
(103
)
   
Capital and reserves
(166
)
(103
)

Notes to the Financial Statements

1 General information


The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Bridleway Views
,
Evesham
,
WR11 2AP
, United Kingdom.

TRANSITION TO FRS 105
The entity transitioned from previous UK GAAP (FRSSE 2015) to FRS105 as at 1 July 2015. These are the first financial statements that comply with FRS105.

Income Statement
No transitional adjustments were required.

Balance Sheet
No transitional adjustments were required. 

RELATED PARTY TRANSACTIONS
The company had expenses paid on their behalf by Charm Solutions Ltd of £63 (2016: £13), and C Abrahams is a director of this company. The expenses incurred relate to professional fees.
For the year ending
30 June 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2018
, and are signed on behalf of the board by:
C Abrahams
Director
Company registration number:
07893640