Melys Diagnostics Limited - Limited company - abbreviated - 11.6

Melys Diagnostics Limited - Limited company - abbreviated - 11.6

MELYS DIAGNOSTICS LIMITED - Company Information

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05140382 1.6.13 31.5.14 31.5.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051403822013-05-31051403822014-05-31051403822013-06-012014-05-31051403822012-05-31051403822012-06-012013-05-31051403822013-05-3105140382ns14:PoundSterling2013-06-012014-05-3105140382ns7:Director12013-06-012014-05-3105140382ns7:OrdinaryShareClass12013-06-012014-05-3105140382ns5:ComputerEquipment2013-06-012014-05-3105140382ns7:OrdinaryShareClass12014-05-3105140382ns7:OrdinaryShareClass12013-05-31
REGISTERED NUMBER: 05140382


















MELYS DIAGNOSTICS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014





Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW








MELYS DIAGNOSTICS LIMITED (REGISTERED NUMBER: 05140382)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

MELYS DIAGNOSTICS LIMITED (REGISTERED NUMBER: 05140382)

ABBREVIATED BALANCE SHEET
31 MAY 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks - 2,221
Debtors 35,646 15,412
Cash at bank and in hand 3,189 164
38,835 17,797
CREDITORS
Amounts falling due within one year 36,879 12,459
NET CURRENT ASSETS 1,956 5,338
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,956
5,338

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 956 4,338
SHAREHOLDERS' FUNDS 1,956 5,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 December 2014 and were signed
on its behalf by:





Prof D Parker BSc PhD Finst CPhys - Director


The notes form part of these abbreviated accounts

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MELYS DIAGNOSTICS LIMITED (REGISTERED NUMBER: 05140382)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have a reasonable expectation that the company has access to adequate funding, as
well as the ongoing support of its directors for it to continue trading for the foreseeable future and
as a result of this, the directors continues to adopt the going concern basis of accounting.

Accounting convention
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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 May 2014 1,790
DEPRECIATION
At 1 June 2013
and 31 May 2014 1,790
NET BOOK VALUE
At 31 May 2014 -
At 31 May 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

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