MEC HEALTH IT CONSULTING LTD - Accounts 2013

MEC HEALTH IT CONSULTING LTD - Accounts 2013

MEC HEALTH IT CONSULTING LTD - Company Information

Print Friendly Version

2013-01-01 false false 06424335 2013-12-31 06424335 2013-01-01 2013-12-31 06424335 2013-12-31 06424335 2013-01-01 2013-12-31 06424335 2012-12-31 06424335 2012-01-01 2012-12-31 06424335 uk-bus:Director1 2013-01-01 2013-12-31 06424335 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06424335 uk-gaap:ComputerEquipment 2013-01-01 2013-12-31 06424335 uk-bus:OrdinaryShareClass1 2013-12-31 06424335 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 06424335 uk-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP xbrli:shares
   
   
   
   
  Company registered number 06424335
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MEC HEALTH IT CONSULTING LTD
  ABBREVIATED UNAUDITED ACCOUNTS
  31 DECEMBER 2013
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MEC HEALTH IT CONSULTING LTD
  INDEX TO THE ABBREVIATED UNAUDITED ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2013
         
 
         
         
  Pages
         
  1   Abbreviated Balance Sheet  
         
  2-3   Notes to the Abbreviated Accounts  
         
  ÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ
         
  The company's registered number is 06424335
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  MEC HEALTH IT CONSULTING LTD
  Company registered number: 06424335
  ABBREVIATED BALANCE SHEET
  AT 31 December 2013
             
 
             
    Note 2013 2012
      £ £ £ £
  FIXED ASSETS
  Tangible Assets 2 1,454 1,392
           
  CURRENT ASSETS
  Debtors falling due within one year   32,712 28,450
  Cash at bank and in hand   36,496 20,526
      69,208 48,976
  CREDITORS: Amounts falling due within one year   24,853 10,872
  NET CURRENT ASSETS   44,355 38,104
  TOTAL ASSETS LESS CURRENT LIABILITIES   45,809 39,496
             
  PROVISIONS FOR LIABILITIES   (275) (278)
  NET ASSETS   £45,534 £39,218
         
  CAPITAL AND RESERVES
  Called up share capital 3 301 301
  Profit and loss account   45,233 38,917
  SHAREHOLDERS' FUNDS   £45,534 £39,218
         
         
  For the financial year ended 31 December 2013 the company was entitled to exemption from audit as a small company under section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.
         
  The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit for the financial year, in accordance with the requirements of section 394 and 395, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.
         
  These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
         
  These abbreviated accounts were approved by the board of directors on 04 September 2014.
 
 
         
  P MARSH MBE
  Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  MEC HEALTH IT CONSULTING LTD
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2013
       
 
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
       
       
1b. Turnover
       
  Turnover comprises the value (excluding VAT and similar taxes and trade discounts) of goods sold and services rendered in the normal course of business.
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate. The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
       
 
         
         
1d. Tangible fixed assets
         
  Fixed assets are shown at historical cost or subsequent revaluation, less depreciation.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Furniture, fixtures and fittings 20% on cost    
  Computer equipment 40% on cost    
  page 2
  MEC HEALTH IT CONSULTING LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 DECEMBER 2013
       
 
       
       
2. TANGIBLE FIXED ASSETS 2013 2012
    £ £
  Cost
       
  At 1 January 2013 7,078 6,138
  Additions 1,702 940
  At 31 December 2013 8,780 7,078
   
  Depreciation
       
  At 1 January 2013 5,686 3,880
  For the year 1,640 1,806
  At 31 December 2013 7,326 5,686
   
  Net Book Amounts
  At 31 December 2013 £1,454 £1,392
   
       
       
3. SHARE CAPITAL 2013 2012
    £ £
  Allotted, issued and fully paid:
       
  301 Ordinary shares of £1 each £301 £301
   
       
       
4. TRANSACTIONS WITH AND LOANS TO DIRECTORS
       
  Loans to directors
       
  Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand.
       
    2013 2012
    £ £
       
  Directors current account PM £936 £667
   
  page 3