MP LOCUMS HEALTHCARE LTD

MP LOCUMS HEALTHCARE LTD - Company Information

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Company Registration Number:
SC344352 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	3,480	1,665
Investments:		0	0
Total fixed assets:		3,480	1,665
Current assets
Stocks:		0	0
Debtors:		589,928	361,636
Cash at bank and in hand:		9,622	580
Investments:		0	0
Total current assets:		599,550	362,216
Creditors: amounts falling due within one year:		(853,440)	(690,093)
Net current assets (liabilities):		(253,890)	(327,877)
Total assets less current liabilities:		(250,410)	(326,212)
Creditors: amounts falling due after more than one year:		(23,769)	(34,135)
Provision for liabilities:		0	0
Total net assets (liabilities):		(274,179)	(360,347)
Capital and reserves
Called up share capital:		1,000	1,000
Share premium account:		0	0
Revaluation reserve:		0	0
Other reserves:		36,608	22,219
Profit and loss account:		(311,787)	(383,566)
Shareholders funds:		(274,179)	(360,347)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2018
and signed on behalf of the board by:

Name: Susan Park
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	77,060
Additions	4,595
At 30 September 2017	81,655
Depreciation
At 01 October 2016	75,395
Charge for year	2,780
At 30 September 2017	78,175
Net book value
At 30 September 2017	3,480
At 30 September 2016	1,665

MP LOCUMS HEALTHCARE LTD