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MEDILEVE LIMITED




Company Registration Number:
03528600 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MEDILEVE LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

MEDILEVE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Alistair Dinmore MA (Oxon)
Michelle Dinmore MSc, MCSP
Company secretary: David Dinmore MBE, DL, MCMI, MCIPD
Registered office: 12 Bridge Street
Witney
OX28 1HY
Company Registration Number: 03528600 (England and Wales)

MEDILEVE LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
Healthcare Services

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
Alistair Dinmore MA (Oxon)
Michelle Dinmore MSc, MCSP

Political and charitable donations
Nil

Company policy on the employment of disabled persons
The company has no plans to recruit any employees at present.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 November 2010
And Signed On Behalf Of The Board By:

Name: Alistair Dinmore MA (Oxon)
Status: Director

MEDILEVE LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 2 54,738 68,194
Cost of sales: 43,096 51,074
Gross profit or (loss): 11,642 17,120
Administrative expenses: 3, 17,553 18,156
Other operating income: 3,347 5,192
Operating profit or (loss): ( 2,564 ) 4,156
Profit or (loss) on ordinary activities before taxation: ( 2,564 ) 4,156
Profit or (loss) for the financial year: ( 2,564 ) 4,156

The notes form part of these financial statements

MEDILEVE LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

MEDILEVE LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 3,620 5,450
Cash at bank and in hand: 9,430 12,812
Total current assets: 13,050 18,262
Creditors
Creditors: amounts falling due within one year 169 3,506
Net current assets (liabilities): 12,881 14,756
Total assets less current liabilities: 12,881 14,756
Creditors: amounts falling due after more than one year: 9,276 8,587
Total net assets (liabilities): 3,605 6,169

The notes form part of these financial statements

MEDILEVE LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 5 3,505 6,069
Total shareholders funds: 3,605 6,169

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair Dinmore MA (Oxon)
Status: Director

The notes form part of these financial statements

MEDILEVE LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the Company’s operations, all of which are continuing, as indicated in the directors’ report.

    Turnover policy

    Turnover represents amounts receivable for goods and services provided in the United Kingdom net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Owing to the low residual capital value of assets and having no requirement to offset against a tax liability, depreciation has not been allowed for.

  • 2 . Turnover

    The total turnover of the Company for the year has been derived from its principle activity wholly undertaken in the United Kingdom.

  • 3 . Directors' remuneration

    2010 2009
    £ £

    No remuneration was given to the directors of the Company for their duties in that capacity.

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 5. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 6,069 1,913
    Profit or (loss) for the period: ( 2,564 ) 4,156
    Equity dividends paid: 0 0
    Retained profit at 31st March 2010: 3,505 6,069