Abbreviated Company Accounts - ML DOCTORS LIMITED

ML DOCTORS LIMITED - Company Information

Registered Number 06848520

ML DOCTORS LIMITED

Abbreviated Accounts

31 March 2014

ML DOCTORS LIMITED Registered Number 06848520

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	302,429	203,824
		302,429	203,824
Current assets
Stocks		65,140	64,720
Debtors		20,439	18,371
Cash at bank and in hand		18,741	29,911
		104,320	113,002
Creditors: amounts falling due within one year		(283,691)	(252,067)
Net current assets (liabilities)		(179,371)	(139,065)
Total assets less current liabilities		123,058	64,759
Total net assets (liabilities)		123,058	64,759
Capital and reserves
Called up share capital		2	2
Profit and loss account		123,056	64,757
Shareholders' funds		123,058	64,759

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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
M R ZIA, Director

ML DOCTORS LIMITED Registered Number 06848520

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss accoount represents amounts invoiced during the year, exclusive of value Added Tax.

Tangible assets depreciation policy
Plant & Machinery 15-25% Reducing Balance
Fixtures & Fittings 15-25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	232,026
Additions	104,441
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	336,467
Depreciation
At 1 April 2013	28,202
Charge for the year	5,836
On disposals	-
At 31 March 2014	34,038
Net book values
At 31 March 2014	302,429
At 31 March 2013	203,824