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MEDICAL CLEANING LTD




Company Registration Number:
06878768 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th April 2009

End date: 31st March 2010

SUBMITTED

MEDICAL CLEANING LTD

Company Information
for the Period Ended
31st March 2010




Director: Darren Moorhouse
Registered office: 76 Argyle Avenue
Hounslow
TW3 2LN
GBR
Company Registration Number: 06878768 (England and Wales)

MEDICAL CLEANING LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 7 2,000 -
Tangible assets: 8 2,129 -
Total fixed assets: 4,129 -
Current assets
Debtors: 9 30,132 -
Cash at bank and in hand: 725 -
Total current assets: 30,857 -
Creditors
Creditors: amounts falling due within one year 10 24,845 -
Net current assets (liabilities): 6,012 -
Total assets less current liabilities: 10,141 -
Creditors: amounts falling due after more than one year: 11 10,141 -
Total net assets (liabilities): 0 -

The notes form part of these financial statements

MEDICAL CLEANING LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Profit and Loss account: 0 -
Total shareholders funds: 0 -

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Moorhouse
Status: Director

The notes form part of these financial statements

MEDICAL CLEANING LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008)

    Turnover policy

    the turnover in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provide, after taking account of any grants receivable, at the following annual rates in order to write of each asset over its estimated useful life. plant & machinery - on a straight line basis over 3 years. Office equipment-on a straight line basis over 3 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred

  • 7. Intangible assets

    Total
    Cost £
    Additions: 2,000
    2,000
    Net book value £
    At 31st March 2010: 2,000

  • 8. Tangible assets

    Total
    Cost £
    Additions: 2,712
    At 31st March 2010: 2,712
    Depreciation
    Charge for year: 583
    At 31st March 2010: 583
    Net book value
    At 31st March 2010: 2,129

  • 9. Debtors

    2010
    £

    £
    Trade debtors: 30,132 -
    Other debtors: 0 -
    Total: 30,132 -

  • 10. Creditors: amounts falling due within one year

    2010
    £

    £
    Trade creditors: 8,273 -
    Taxation and social security: 15,475 -
    Accruals and deferred income: 1,097 -
    Total: 24,845 -

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

    private loan