MEDECOM LTD - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03853827 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

MEDECOM LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

MS I THEOCHAROUS

SECRETARY:

CERENTIA MANAGEMENT LTD

REGISTERED OFFICE:

152-160 City Road

Kemp House

London

EC1V 2NX

REGISTERED NUMBER:

03853827 (England and Wales)

ACCOUNTANTS:

Athos Fouttis & Co Ltd

2 Agias Fylaxeos & Zinonos Rossidi

Limassol

CYPRUS

3082

CURRENT ASSETS

Debtors

3

19,957

-

Cash at bank

15,250

294,237

35,207

294,237

CREDITORS

Amounts falling due within one year

4

1,465

267,941

NET CURRENT ASSETS

33,742

26,296

TOTAL ASSETS LESS CURRENT LIABILITIES

33,742

26,296

CAPITAL AND RESERVES

Called up share capital

5

1,001

1,001

Retained earnings

32,741

25,295

SHAREHOLDERS' FUNDS

33,742

26,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 April 2018 and were signed by:

MS I THEOCHAROUS - Director

1.	STATUTORY INFORMATION

MEDECOM LTD is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Other debtors

19,957

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade creditors

-

1

Other creditors

1,465

267,940

1,465

267,941

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.17

31.12.16

value:

£

£

1,001

Ordinary

1.00

1,001

1,001