1 January 2017 false No description of principal activity Taxfiler 2018.9.Web 08816724business:PrivateLimitedCompanyLtd2017-01-012017-12-31 088167242016-12-31 088167242017-01-012017-12-31 08816724business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 08816724business:FullAccounts2017-01-012017-12-31 088167242017-12-31 08816724business:Director12017-01-012017-12-31 08816724business:RegisteredOffice2017-01-012017-12-31 088167242016-12-31 08816724core:WithinOneYear2017-12-31 08816724core:WithinOneYear2016-12-31 08816724core:ShareCapital2017-12-31 08816724core:ShareCapital2016-12-31 08816724core:RetainedEarningsAccumulatedLosses2017-12-31 08816724core:RetainedEarningsAccumulatedLosses2016-12-31 08816724business:SmallEntities2017-01-012017-12-31 08816724countries:EnglandWales2017-01-012017-12-31 08816724business:OrdinaryShareClass12017-01-012017-12-31 08816724business:OrdinaryShareClass12016-01-012016-12-31 088167242016-01-012016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08816724 (England and Wales)
MARIA'S HEALTH CARE LIMITED Unaudited accounts for the year ended 31 December 2017
MARIA'S HEALTH CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARIA'S HEALTH CARE LIMITED Company Information for the year ended 31 December 2017
Director
O OKPALOAFE
Company Number
08816724 (England and Wales)
Registered Office
UNIT 312 153-159 BOW ROAD LONDON E3 2SE UNITED KINGDOM
Accountants
1ST CLASS ACCOUNTS 320 CITY ROAD LONDON EC1V 2NZ
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MARIA'S HEALTH CARE LIMITED Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
5,706 
8,061 
Cash at bank and in hand
- 
809 
5,706 
8,870 
Creditors: amounts falling due within one year
5
(1,286)
(1,310)
Net current assets
4,420 
7,560 
Net assets
4,420 
7,560 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
4,419 
7,559 
Shareholders' funds
4,420 
7,560 
For the year ending 31 December 2017 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 director acknowledges her 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 6 February 2018.
O OKPALOAFE Director Company Registration No. 08816724
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MARIA'S HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
MARIA'S HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08816724. The registered office is UNIT 312, 153-159 BOW ROAD, LONDON, E3 2SE, 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
2017 
2016 
£ 
£ 
Trade debtors
5,706 
8,061 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
1,059 
- 
Taxes and social security
227 
1,310 
1,286 
1,310 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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