Madhusoodan Prime Care Ltd - Accounts

Madhusoodan Prime Care Ltd - Accounts

AVENGERS PRIME CARE LTD. - Company Information

Print Friendly Version

2017-07-01 2018-06-30 false Capium Accounts Production 1.1 09637718 bus:AbridgedAccounts 2017-07-01 2018-06-30 09637718 bus:FRS102 2017-07-01 2018-06-30 09637718 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 09637718 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 09637718 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 09637718 2017-07-01 2018-06-30 09637718 2018-06-30 09637718 bus:RegisteredOffice 2017-07-01 2018-06-30 09637718 core:WithinOneYear 2018-06-30 09637718 core:AfterOneYear 2018-06-30 09637718 bus:Director1 2017-07-01 2018-06-30 09637718 bus:Director1 2018-06-30 09637718 bus:Director1 2016-07-01 2017-06-30 09637718 2016-07-01 09637718 bus:CompanySecretary1 2017-07-01 2018-06-30 09637718 bus:LeadAgentIfApplicable 2017-07-01 2018-06-30 09637718 2016-07-01 2017-06-30 09637718 2017-06-30 09637718 core:WithinOneYear 2017-06-30 09637718 core:AfterOneYear 2017-06-30 09637718 bus:EntityAccountantsOrAuditors 2016-07-01 2017-06-30 09637718 bus:OrdinaryShareClass1 2017-07-01 2018-06-30 09637718 bus:OrdinaryShareClass1 2018-06-30 09637718 bus:OrdinaryShareClass1 2016-07-01 2017-06-30 09637718 bus:OrdinaryShareClass1 2017-06-30 09637718 core:MotorCars 2017-07-01 2018-06-30 09637718 core:MotorCars 2018-06-30 09637718 core:MotorCars 2017-06-30 09637718 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-06-30 09637718 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-06-30 09637718 core:CostValuation core:Non-currentFinancialInstruments 2018-06-30 09637718 core:CostValuation core:Non-currentFinancialInstruments 2017-06-30 09637718 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-06-30 09637718 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-06-30 09637718 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-06-30 09637718 core:Non-currentFinancialInstruments 2018-06-30 09637718 core:Non-currentFinancialInstruments 2017-06-30 09637718 core:ShareCapital 2018-06-30 09637718 core:ShareCapital 2017-06-30 09637718 core:RetainedEarningsAccumulatedLosses 2018-06-30 09637718 core:RetainedEarningsAccumulatedLosses 2017-06-30 09637718 dpl:Item1 2017-07-01 09637718 dpl:Item1 2018-06-30 09637718 dpl:Item1 2016-07-01 09637718 dpl:Item1 2017-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09637718


 

 

 

MADHUSOODAN PRIME CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Madhusoodan Prime Care Ltd
Contents Page
For the year ended 30 June 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 June 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Accounts Bookkeeping & Payroll Service Ltd
30 June 2018



....................................................
Accounts Bookkeeping & Payroll Service Ltd
55b High Street
Headcorn
Ashford
TN27 9NL
15 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 3,730    3,730 
3,730    3,730 
Current assets      
Cash at bank and in hand 7,187    11,855 
Creditors: amount falling due within one year (7,883)   (10,544)
Net current assets (696)   1,311 
 
Total assets less current liabilities 3,034    5,041 
Net assets 3,034    5,041 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 3,032    5,039 
Shareholders funds 3,034    5,041 
 


For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Mrs Lydia Madhusoodan
Director

Date approved by the board: 15 December 2018
2
General Information
Madhusoodan Prime Care Ltd is a public company, limited by shares, registered in , registration number 09637718,registration address 9d Forge Lane,Headcorn,Ashford,Kent,TN27 9QG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 July 2017 3,730    3,730 
Additions -    - 
Disposals -    - 
At 30 June 2018 3,730    3,730 
Depreciation
At 01 July 2017 -    - 
Charge for year -    - 
On disposals -    - 
At 30 June 2018 -    - 
Net book values
Closing balance as at 30 June 2018 3,730    3,730 
Opening balance as at 01 July 2017 3,730    3,730 


3.

Share Capital

Allotted
2018
£		   2017
£
2 Class A shares of £1.00 each 2    2 
2    2 

3