MEDI AVIATION LIMITED Accounts filed on 31-05-2014

MEDI AVIATION LIMITED Accounts filed on 31-05-2014

MEDI AVIATION LIMITED - Company Information

Print Friendly Version

false true false true 2013-06-01 2014-05-31 2014-05-31 true 05119832 2013-06-01 2014-05-31 05119832 2012-06-01 2013-05-31 05119832 2014-05-31 05119832 2013-05-31 05119832 2013-05-31 05119832 2012-05-31 05119832 uk-bus:Director1 2013-06-01 2014-05-31 05119832 uk-bus:Director1 2013-06-01 05119832 uk-bus:Director1 2014-05-31 05119832 uk-bus:Director2 2013-06-01 2014-05-31 05119832 uk-bus:Director2 2013-06-01 05119832 uk-bus:Director2 2014-05-31 05119832 uk-bus:CompanySecretary 2013-06-01 2014-05-31 05119832 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 05119832 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 05119832 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 05119832 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 05119832 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 05119832 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 05119832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 05119832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 05119832 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 05119832 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 05119832 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 05119832 uk-bus:AllOrdinaryShares 2014-05-31 05119832 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 05119832 uk-bus:AllOrdinaryShares 2013-05-31 05119832 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 05119832 uk-bus:AllPreferenceShares 2014-05-31 05119832 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 05119832 uk-bus:AllPreferenceShares 2013-05-31 05119832 uk-gaap:NetGoodwill 2014-05-31 05119832 uk-gaap:NetGoodwill 2013-05-31 05119832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 05119832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 05119832 uk-gaap:LandBuildings 2014-05-31 05119832 uk-gaap:LandBuildings 2013-06-01 2014-05-31 05119832 uk-gaap:LandBuildings 2013-05-31 05119832 uk-gaap:PlantMachinery 2014-05-31 05119832 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 05119832 uk-gaap:PlantMachinery 2013-05-31 05119832 uk-gaap:FixturesFittings 2014-05-31 05119832 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 05119832 uk-gaap:FixturesFittings 2013-05-31 05119832 uk-gaap:MotorVehicles 2014-05-31 05119832 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 05119832 uk-gaap:MotorVehicles 2013-05-31 05119832 uk-gaap:OfficeEquipment 2014-05-31 05119832 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 05119832 uk-gaap:OfficeEquipment 2013-05-31 05119832 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 05119832 uk-gaap:WithinOneYear 2014-05-31 05119832 uk-gaap:WithinOneYear 2013-05-31 05119832 uk-gaap:AfterOneYear 2014-05-31 05119832 uk-gaap:AfterOneYear 2013-05-31 05119832 uk-gaap:BetweenOneFiveYears 2014-05-31 05119832 uk-gaap:BetweenOneFiveYears 2013-05-31 05119832 uk-gaap:MoreThanFiveYears 2014-05-31 05119832 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

MEDI AVIATION LIMITED




Company Registration Number:
05119832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

MEDI AVIATION LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Micheal Lindley
Joanna Sukiennik
Registered office: Patricroft Healey Road
Ossett
West Yorkshire
WF5 8LW
GB-ENG
Company Registration Number: 05119832 (England and Wales)

MEDI AVIATION LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 2,725 4,070
Total fixed assets: 2,725 4,070
Current assets
Debtors: 45,801 60,868
Cash at bank and in hand: 242,417 497,344
Total current assets: 288,218 558,212
Creditors
Creditors: amounts falling due within one year 4,745 217,449
Net current assets (liabilities): 283,473 340,763
Total assets less current liabilities: 286,198 344,833
Total net assets (liabilities): 286,198 344,833

The notes form part of these financial statements

MEDI AVIATION LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: ( 65,000 ) -
Profit and Loss account: 351,196 344,831
Total shareholders funds: 286,198 344,833

For the year ending 31 May 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 24 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Micheal Lindley
Status: Director

The notes form part of these financial statements

MEDI AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment - 5 years straight line Motor vehicles - 5 years straight line

MEDI AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 21,946
    Disposals: 4,700
    At 31st May 2014: 17,246
    Depreciation
    At 01st June 2013: 17,876
    Charge for year: 1,345
    On disposals: 4,700
    At 31st May 2014: 14,521
    Net book value
    At 31st May 2014: 2,725
    At 31st May 2013: 4,070

MEDI AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 0.01
    0.01
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 160 0.01
    0.01
    		2
    Total share capital: 2

    40 shares were repurchased by the company in April 2014