IRIS Accounts Production v18.2.1.62 09176632 director 1.9.17 31.8.18 31.8.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091766322017-08-31091766322018-08-31091766322017-09-012018-08-31091766322016-08-31091766322016-09-012017-08-31091766322017-08-3109176632ns15:EnglandWales2017-09-012018-08-3109176632ns14:PoundSterling2017-09-012018-08-3109176632ns10:Director12017-09-012018-08-3109176632ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3109176632ns10:SmallEntities2017-09-012018-08-3109176632ns10:AuditExempt-NoAccountantsReport2017-09-012018-08-3109176632ns10:SmallCompaniesRegimeForDirectorsReport2017-09-012018-08-3109176632ns10:SmallCompaniesRegimeForAccounts2017-09-012018-08-3109176632ns10:AbridgedAccounts2017-09-012018-08-3109176632ns10:OrdinaryShareClass12017-09-012018-08-3109176632ns10:RegisteredOffice2017-09-012018-08-3109176632ns5:CurrentFinancialInstruments2018-08-3109176632ns5:CurrentFinancialInstruments2017-08-3109176632ns5:ShareCapital2018-08-3109176632ns5:ShareCapital2017-08-3109176632ns5:RetainedEarningsAccumulatedLosses2018-08-3109176632ns5:RetainedEarningsAccumulatedLosses2017-08-3109176632ns10:OrdinaryShareClass12018-08-3109176632ns10:Director112017-08-3109176632ns10:Director112016-08-3109176632ns10:Director112017-09-012018-08-3109176632ns10:Director112016-09-012017-08-3109176632ns10:Director112018-08-3109176632ns10:Director112017-08-31


REGISTERED NUMBER: 09176632 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2018

FOR

MFORBES CLINICAL CONSULTING LIMITED

MFORBES CLINICAL CONSULTING LIMITED (REGISTERED NUMBER: 09176632)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MFORBES CLINICAL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 August 2018







DIRECTOR: Mrs M Forbes





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09176632 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MFORBES CLINICAL CONSULTING LIMITED (REGISTERED NUMBER: 09176632)

ABRIDGED BALANCE SHEET
31 August 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors - 4,866
Cash at bank 21,851 21,348
21,851 26,214
CREDITORS
Amounts falling due within one year (11,669 ) (12,859 )
NET CURRENT ASSETS 10,182 13,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,182

13,355

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 10,181 13,354
SHAREHOLDERS' FUNDS 10,182 13,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

MFORBES CLINICAL CONSULTING LIMITED (REGISTERED NUMBER: 09176632)

ABRIDGED BALANCE SHEET - continued
31 August 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





Mrs M Forbes - Director


MFORBES CLINICAL CONSULTING LIMITED (REGISTERED NUMBER: 09176632)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2018


1. STATUTORY INFORMATION

MFORBES CLINICAL CONSULTING LIMITED is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1

6. RESERVES

Reserves£10,181

MFORBES CLINICAL CONSULTING LIMITED (REGISTERED NUMBER: 09176632)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 August 2018


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and
31 August 2017:

2018 2017
£    £   
Mrs M Forbes
Balance outstanding at start of year (204 ) 265
Amounts advanced 14,431 12,025
Amounts repaid (14,281 ) (12,494 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (54 ) (204 )