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Medi-File Limited
Registered Number:07921504
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Medi-File Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Medi-File Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
07921504
£
£
2017
2018
£
£
1,353
1,691
Fixed assets
2,986
3,354
Current assets
Prepayments and accrued income
-
22
Creditors: amounts falling due
within one year
(3,011)
(4,277)
365
(1,291)
Net current liabilities
Total assets less current liabilities
62
2,056
Accruals and deferred income
(600)
(600)
(538)
Net assets/liabilities
1,456
(538)
1,456
Capital and reserves
Notes to the Accounts
Statutory Information
Medi-File Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07921504.
Registered address:
The Back Office, Byways
Small Lane North
Halsall
Ormskirk
L39 8SD
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
£
Mrs Fiona Tinsley
Directors Current Account
(3,493)
(2,406)
550
1,637
(3,493)
(2,406)
550
1,637
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4
For the year ended 31 March 2018
Medi-File Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Fiona Tinsley Director
These financial statements were approved and authorised for issue by the Board on 13 November 2018 and were signed by:
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