MIDEC LIMITED Accounts filed on 05-04-2014

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MIDEC LIMITED

Company Registration Number:
08289239 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

Company Information
for the Period Ended 05th April 2014

Director:		Mr J Houghton
		Mr S Thornton



Company secretary:		Mr S Thornton



Registered office:		104 Harborough Road
		Desborough

		Kettering

		NN14 2QY




Company Registration Number:		08289239 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,094	683
Total fixed assets:		4,094	683
Current assets
Debtors:		14,572	-
Cash at bank and in hand:		7,932	13,282
Total current assets:		22,504	13,282
Creditors
Creditors: amounts falling due within one year		13,882	6,285
Net current assets (liabilities):		8,622	6,997
Total assets less current liabilities:		12,716	7,680
Total net assets (liabilities):		12,716	7,680

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	-
Profit and Loss account:		12,716	7,680
Total shareholders funds:		12,717	7,680

For the year ending 5 April 2014 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 19 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Thornton
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents the value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Five years straight line.

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

2. Tangible assets

	Total
Cost	£
At 06th April 2013:	758
Additions:	4,453
Disposals:	0
At 05th April 2014:	5,211
Depreciation
At 06th April 2013:	75
Charge for year:	1,042
At 05th April 2014:	1,117
Net book value
At 05th April 2014:	4,094
At 05th April 2013:	683

MIDEC LIMITED Accounts filed on 05-04-2014