M&F Medics Limited - Period Ending 2018-03-31

M&F Medics Limited - Period Ending 2018-03-31


M&F Medics Limited 04108019 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of provision of medical services. The company ceased trading on 31st March 2017. Digita Accounts Production Advanced 6.24.8820.0 Software true 04108019 2017-04-01 2018-03-31 04108019 2018-03-31 04108019 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 04108019 bus:Micro-entities 2017-04-01 2018-03-31 04108019 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04108019 bus:FullAccounts 2017-04-01 2018-03-31 04108019 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 04108019 bus:RegisteredOffice 2017-04-01 2018-03-31 04108019 bus:Director1 2017-04-01 2018-03-31 04108019 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04108019 countries:AllCountries 2017-04-01 2018-03-31 04108019 2015-12-01 2017-03-31 04108019 2017-03-31 04108019 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 04108019

M&F Medics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

 

M&F Medics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

M&F Medics Limited

Company Information

Director

Dr Faiza Hassan

Registered office

Netherfield House
10 Netherfield Road
Harpenden
AL5 2AG

Accountants

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

 

M&F Medics Limited

(Registration number: 04108019)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

238

238

Current assets

7,762

27,557

Creditors: Amounts falling due within one year

(6,327)

(25,871)

Net current assets

1,435

1,686

Total assets less current liabilities

1,673

1,924

Accruals and deferred income

(2,040)

(1,620)

 

(367)

304

Capital and reserves

(367)

304

 

M&F Medics Limited

(Registration number: 04108019)
Balance Sheet as at 31 March 2018 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Netherfield House
10 Netherfield Road
Harpenden
AL5 2AG
United Kingdom

These financial statements were authorised for issue by the director on 14 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 January 2019
 

.........................................

Dr Faiza Hassan
Director