Medina Capital Investments (Southend) Limited - Period Ending 2014-06-30

Ordinary of £1 each

MEDINA CAPITAL INVESTMENTS (SOUTHEND) LIMITED - Company Information

Registration number: 08569102

Medina Capital Investments (Southend) Limited

Unaudited Abbreviated Accounts

for the Period from 13 June 2013 to 30 June 2014

Medina Capital Investments (Southend) Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Medina Capital Investments (Southend) Limited
(Registration number: 08569102)
Abbreviated Balance Sheet at 30 June 2014

	Note	30 June 2014 £
Current assets
Debtors		2,116
Cash at bank and in hand		40,000
		42,116
Creditors: Amounts falling due within one year		(46,478)
Net liabilities		(4,362)
Capital and reserves
Called up share capital	2	2
Profit and loss account		(4,364)
Shareholders' deficit		(4,362)

For the year ending 30 June 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 .

Approved by the Board on 9 March 2015 and signed on its behalf by:

.........................................
Mr J Gould
Director

The notes on page 2 form an integral part of these financial statements.
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Medina Capital Investments (Southend) Limited
Notes to the Abbreviated Accounts for the Period from 13 June 2013 to 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

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