MARSHGATE MEDICAL SERVICES LIMITED Accounts filed on 31-03-2014

MARSHGATE MEDICAL SERVICES LIMITED Accounts filed on 31-03-2014

MARSHGATE MEDICAL SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 07579159 2013-04-01 2014-03-31 07579159 2012-04-01 2013-03-31 07579159 2014-03-31 07579159 2013-03-31 07579159 2013-03-31 07579159 2012-03-31 07579159 uk-bus:Director1 2013-04-01 2014-03-31 07579159 uk-bus:Director1 2013-04-01 07579159 uk-bus:Director1 2014-03-31 07579159 uk-bus:Director2 2013-04-01 2014-03-31 07579159 uk-bus:Director2 2013-04-01 07579159 uk-bus:Director2 2014-03-31 07579159 uk-bus:Director3 2013-04-01 2014-03-31 07579159 uk-bus:Director3 2013-04-01 07579159 uk-bus:Director3 2014-03-31 07579159 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07579159 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07579159 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07579159 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07579159 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07579159 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07579159 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 07579159 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07579159 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 07579159 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07579159 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 07579159 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07579159 uk-bus:AllOrdinaryShares 2014-03-31 07579159 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 07579159 uk-bus:AllOrdinaryShares 2013-03-31 07579159 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07579159 uk-bus:AllPreferenceShares 2014-03-31 07579159 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 07579159 uk-bus:AllPreferenceShares 2013-03-31 07579159 uk-gaap:NetGoodwill 2014-03-31 07579159 uk-gaap:NetGoodwill 2013-03-31 07579159 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07579159 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07579159 uk-gaap:LandBuildings 2014-03-31 07579159 uk-gaap:LandBuildings 2013-04-01 2014-03-31 07579159 uk-gaap:LandBuildings 2013-03-31 07579159 uk-gaap:PlantMachinery 2014-03-31 07579159 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07579159 uk-gaap:PlantMachinery 2013-03-31 07579159 uk-gaap:FixturesFittings 2014-03-31 07579159 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07579159 uk-gaap:FixturesFittings 2013-03-31 07579159 uk-gaap:MotorVehicles 2014-03-31 07579159 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 07579159 uk-gaap:MotorVehicles 2013-03-31 07579159 uk-gaap:OfficeEquipment 2014-03-31 07579159 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 07579159 uk-gaap:OfficeEquipment 2013-03-31 07579159 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07579159 uk-gaap:WithinOneYear 2014-03-31 07579159 uk-gaap:WithinOneYear 2013-03-31 07579159 uk-gaap:AfterOneYear 2014-03-31 07579159 uk-gaap:AfterOneYear 2013-03-31 07579159 uk-gaap:BetweenOneFiveYears 2014-03-31 07579159 uk-gaap:BetweenOneFiveYears 2013-03-31 07579159 uk-gaap:MoreThanFiveYears 2014-03-31 07579159 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

MARSHGATE MEDICAL SERVICES LIMITED




Company Registration Number:
07579159 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MARSHGATE MEDICAL SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Dr Krystyna Ciuraj
Dr Ewa Zasada
Nic Davison
Company secretary: Nic Davison
Registered office: 294 Askern Road
Toll Bar
Doncaster
South Yorkshire
DN5 0QN
Company Registration Number: 07579159 (England and Wales)

MARSHGATE MEDICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 10 10
Total fixed assets: 10 10
Current assets
Cash at bank and in hand: 3,286 4,107
Total current assets: 3,286 4,107
Creditors
Creditors: amounts falling due within one year 984 4,107
Net current assets (liabilities): 2,302 0
Total assets less current liabilities: 2,312 10
Total net assets (liabilities): 2,312 10

The notes form part of these financial statements

MARSHGATE MEDICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 10 10
Profit and Loss account: 2,302 0
Total shareholders funds: 2,312 10

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Krystyna Ciuraj
Status: Director

The notes form part of these financial statements

MARSHGATE MEDICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    FRSSE

    Turnover policy

    FRSSE

    Tangible fixed assets depreciation policy

    FRSSE

    Intangible fixed assets amortisation policy

    FRSSE

    Valuation information and policy

    FRSSE

MARSHGATE MEDICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 10
    10
    Net book value £
    At 31st March 2014: 10
    At 31st March 2013: 10

MARSHGATE MEDICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10