Company Registration No. 10879183 (England and Wales)
M A F Occupational Therapy Services Limited
Unaudited accounts
for the year ended 31 March 2020
M A F Occupational Therapy Services Limited
Unaudited accounts
Contents
M A F Occupational Therapy Services Limited
Company Information
for the year ended 31 March 2020
Company Number
10879183 (England and Wales)
Registered Office
19 Larkfield Road
Nuthall
Nottingham
Nottinghamshire
NG16 1ET
United Kingdom
Accountants
A D Accountancy
75 Mansfield Road
Edwinstowe
Mansfield
Notts
NG21 9NW
M A F Occupational Therapy Services Limited
Statement of financial position
as at
31 March 2020
Intangible assets
4,000
6,000
Cash at bank and in hand
83,259
67,621
Creditors: amounts falling due within one year
(9,926)
(12,773)
Net current assets
84,423
69,676
Called up share capital
100
100
Profit and loss account
88,323
75,576
Shareholders' funds
88,423
75,676
For the year ending 31 March 2020 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 her 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 the year in accordance with Section 444(2A).
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 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2020 and were signed on its behalf by
M A Field
Director
Company Registration No. 10879183
M A F Occupational Therapy Services Limited
Notes to the Accounts
for the year ended 31 March 2020
M A F Occupational Therapy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10879183. The registered office is 19 Larkfield Road, Nuthall, Nottingham, Nottinghamshire, NG16 1ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
2,000
Intangible fixed assets are amortised over 5 years.
M A F Occupational Therapy Services Limited
Notes to the Accounts
for the year ended 31 March 2020
5
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).