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Company Registration No. 10320074 (England and Wales)
MIGRAINECARE LIMITED Unaudited accounts for the year ended 31 August 2018
MIGRAINECARE LIMITED Unaudited accounts Contents
Page
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MIGRAINECARE LIMITED Company Information for the year ended 31 August 2018
Directors
Dr F Ahmed Dr N F F Ahmed
Company Number
10320074 (England and Wales)
Registered Office
28 SPINDLEWOOD ELLOUGHTON BROUGH HU15 1LL UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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MIGRAINECARE LIMITED Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
11,476 
9,860 
Cash at bank and in hand
126,702 
77,774 
138,178 
87,634 
Creditors: amounts falling due within one year
(52,466)
(50,193)
Net current assets
85,712 
37,441 
Net assets
85,712 
37,441 
Capital and reserves
Share premium
10 
10 
Profit and loss account
85,702 
37,431 
Shareholders' funds
85,712 
37,441 
For the year ending 31 August 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 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 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 9 November 2018.
Dr F Ahmed Director Company Registration No. 10320074
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MIGRAINECARE LIMITED Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
MIGRAINECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10320074. The registered office is 28 SPINDLEWOOD, ELLOUGHTON, BROUGH, HU15 1LL, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
11,476 
9,860 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
5,958 
10,644 
Taxes and social security
46,508 
39,549 
52,466 
50,193 
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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