Abbreviated Company Accounts - THE MAYMASK HEALTHCARE GROUP LIMITED

THE MAYMASK HEALTHCARE GROUP LIMITED - Company Information

05407126 THE MAYMASK HEALTHCARE GROUP LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05407126 2013-04-01 2014-03-31 05407126 2014-03-31 05407126 2013-03-31 05407126 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05407126 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05407126

THE MAYMASK HEALTHCARE GROUP LIMITED

Abbreviated Accounts

31 March 2014

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	193,672	193,672
Tangible assets	3	28,232	28,232
Investments	4	891,026	887,526
		1,112,930	1,109,430
Current assets
Debtors		107,393	377,338
Cash at bank and in hand		253,939	219,624
		361,332	596,962
Creditors: amounts falling due within one year		(125,097)	(431,731)
Net current assets (liabilities)		236,235	165,231
Total assets less current liabilities		1,349,165	1,274,661
Total net assets (liabilities)		1,349,165	1,274,661
Capital and reserves
Called up share capital	5	1,126,762	1,126,762
Share premium account		309,175	309,175
Profit and loss account		(86,772)	(161,276)
Shareholders' funds		1,349,165	1,274,661

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 30 December 2014

And signed on their behalf by:
Gordon Roy Peters, Director

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	193,672
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	193,672
Amortisation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	193,672
At 31 March 2013	193,672

3Tangible fixed assets

	£
Cost
At 1 April 2013	28,232
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	28,232
Depreciation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	28,232
At 31 March 2013	28,232

4Fixed assets Investments
Additions at Cost during the year £3500

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,126,762 Ordinary shares of £1 each	1,126,762	1,126,762