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MEDEQU SERVICES LIMITED




Company Registration Number:
05966909 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2008

End date: 31st October 2009

SUBMITTED

MEDEQU SERVICES LIMITED

Company Information
for the Period Ended
31st October 2009




Director: Zakir Patel
Registered office: 35 Weymouth Street
Doffcocker
Bolton
BL1 8AA
Company Registration Number: 05966909 (England and Wales)

MEDEQU SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 2 457 -
Cash at bank and in hand: 3 -
Total current assets: 460 -
Creditors
Net current assets (liabilities): 460 -
Total assets less current liabilities: 460 -
Creditors: amounts falling due after more than one year: 3 1,549 -
Provision for liabilities: 0
Total net assets (liabilities): ( 1,089 ) -

The notes form part of these financial statements

MEDEQU SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 4 1 -
Profit and Loss account: ( 1,090 ) -
Total shareholders funds: ( 1,089 ) -

For the year ending 31 October 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zakir Patel
Status: Director

The notes form part of these financial statements

MEDEQU SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2009

  • 1. Accounting policies

    Other accounting policies

    The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

  • 2. Debtors

    2009
    £
    2008
    £
    Trade debtors: 0 -
    Other debtors: 200 -
    Prepayments and accrued income: 257 -
    Total: 457 -

    Other Debtors - Security deposit for office services Prepayments - e-card: 01/09/2009-31/08/2010 at £114.99 10 months prepaid = £95.77 Virtual Office: 01/10/2009-30/11/2009 at £229.98 1 month prepaid = £113.10 Traffic Driver: 18/09/2009-17/09/2010 at £55.20 321 days prepaid = £48.55

  • 3. Creditors: amounts falling due after more than one year

    Loan £1549.00

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1