Abbreviated Company Accounts - MACH (MATERNAL AND CHILD HEALTH) SERVICES LIMITED

Abbreviated Company Accounts - MACH (MATERNAL AND CHILD HEALTH) SERVICES LIMITED

MACH (MATERNAL AND CHILD HEALTH) SERVICES LIMITED - Company Information

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Registered Number 07528138

MACH (MATERNAL AND CHILD HEALTH) SERVICES LIMITED

Abbreviated Accounts

29 February 2016

MACH (MATERNAL AND CHILD HEALTH) SERVICES LIMITED Registered Number 07528138

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,500 -
7,500 -
Current assets
Debtors 1,255 -
Cash at bank and in hand 10,873 100
12,128 100
Creditors: amounts falling due within one year (350) -
Net current assets (liabilities) 11,778 100
Total assets less current liabilities 19,278 100
Total net assets (liabilities) 19,278 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,178 -
Shareholders' funds 19,278 100
  • For the year ending 29 February 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 18 September 2016

And signed on their behalf by:
s marufu, Director

MACH (MATERNAL AND CHILD HEALTH) SERVICES LIMITED Registered Number 07528138

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 -
Additions 7,500
Disposals -
Revaluations -
Transfers -
At 29 February 2016 7,500
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 29 February 2016 -
Net book values
At 29 February 2016 7,500
At 28 February 2015 -