Company Registration No. 07667590 (England and Wales)
MEDI CURE (UK) LIMITED
Abbreviated unaudited accounts
for the year ended 30 June 2016
MEDI CURE (UK) LIMITED
Abbreviated Balance Sheet
as at
30 June 2016
Tangible assets
1,000
1,200
Cash at bank and in hand
7,201
7,243
Creditors: amounts falling due within one year
(11,026)
(5,855)
Net current (liabilities)/assets
(3,825)
1,388
Net (liabilities)/assets
(2,825)
2,588
Called up share capital
2
2
Profit and loss account
(2,827)
2,586
Total shareholders' funds
(2,825)
2,588
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 16 August 2016
Mr Muhammad Arslan ALI
Director
Company Registration No. 07667590
MEDI CURE (UK) LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 July 2015
1,000
1,000
2,000
At 30 June 2016
1,000
1,000
2,000
At 1 July 2015
400
400
800
Charge for the year
100
100
200
At 30 June 2016
500
500
1,000
At 30 June 2016
500
500
1,000
At 30 June 2015
600
600
1,200
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2