M_&_D_CARE_(HOLDINGS)_LIM - Accounts


Company Registration Number 10078435 (England and Wales)
M & D CARE (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
M & D CARE (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,252,615
1,252,615
Current assets
47,100
-
Creditors: amounts falling due within one year
(89,100)
(158,523)
Net current liabilities
(42,000)
(158,523)
Total assets less current liabilities
1,210,615
1,094,092
Net assets
1,210,615
1,094,092
Capital and reserves
1,210,615
1,094,092
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

M & D Care (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 25, Stradey Park Business Centre, Mwrwg Road, LLANGENNECH, UK, SA14 8YP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 September 2018 and are signed on its behalf by:
Mr S A M Bowen
Director
Company Registration Number 10078435
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr A JenkinsMrs M MartinMr S A M Bowen100784352017-01-012017-12-31100784352017-12-31100784352016-12-3110078435core:CurrentFinancialInstruments2017-12-3110078435core:CurrentFinancialInstruments2016-12-3110078435bus:Director32017-01-012017-12-3110078435bus:PrivateLimitedCompanyLtd2017-01-012017-12-3110078435bus:Micro-entities2017-01-012017-12-3110078435bus:AuditExemptWithAccountantsReport2017-01-012017-12-3110078435bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3110078435bus:Director12017-01-012017-12-3110078435bus:Director22017-01-012017-12-3110078435bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP