Company Registration No. 10879183 (England and Wales)
M A F Occupational Therapy Services Limited
Unaudited accounts
for the period from 24 July 2017 to 31 March 2018
M A F Occupational Therapy Services Limited
Unaudited accounts
Contents
M A F Occupational Therapy Services Limited
Company Information
for the period from 24 July 2017 to 31 March 2018
Company Number
10879183 (England and Wales)
Registered Office
75 MANSFIELD ROAD
EDWINSTOWE, MANSFIELD
NG21 9NW
UNITED KINGDOM
Accountants
A D Accountancy Associates Ltd
75 Mansfield Road
Edwinstowe
Mansfield
Notts
NG21 9NW
M A F Occupational Therapy Services Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
27,925
Creditors: amounts falling due within one year
(14,750)
Net current assets
25,647
Total assets less current liabilities
33,647
Provisions for liabilities
Profit and loss account
31,166
Shareholders' funds
31,166
For the period ending 31 March 2018 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 period 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.
Approved by the Board on 28 November 2018.
M A Field
Director
Company Registration No. 10879183
M A F Occupational Therapy Services Limited
Notes to the Accounts
for the period from 24 July 2017 to 31 March 2018
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 75 MANSFIELD ROAD, EDWINSTOWE, MANSFIELD, NG21 9NW, UNITED KINGDOM.
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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 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.
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Intangible fixed assets
Total
Charge for the period
2,000
Intangible fixed assets are amortised over 5 years.
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Average number of employees
During the period the average number of employees was 1.