MDA International Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01895226 (England and Wales)

MDA INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

S R Jones

REGISTERED OFFICE:

The Bell Building

111 Lambeth Road

London

SE1 7JL

REGISTERED NUMBER:

01895226 (England and Wales)

ACCOUNTANTS:

Bessler Hendrie LLP

Chartered Accountants

Ashbourne House

The Guildway

Old Portsmouth Road

Guildford

Surrey

GU3 1LR

FIXED ASSETS

Investments

3

9,295

9,295

CURRENT ASSETS

Debtors

4

9,221

9,221

CREDITORS

Amounts falling due within one year

5

(18,516

)

(18,516

)

NET CURRENT LIABILITIES

(9,295

)

(9,295

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CAPITAL AND RESERVES

Called up share capital

12,000

12,000

Retained earnings

(12,000

)

(12,000

)

SHAREHOLDERS' FUNDS

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 February 2020 and were signed by:

S R Jones - Director

1.	STATUTORY INFORMATION

MDA International Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of

Financial Reporting Standard 102 (FRS 102 1A) "The Financial Reporting Standard applicable in the UK and Republic

of Ireland" and the Companies Act 2006. Unless indicated otherwise in the accounting policies below, the financial

statements have been prepared under the historical cost convention.

The company was dormant throughout the current and previous year.

Taxation

Current tax is the amount of corporation tax payable in respect of the taxable profit for the year or prior years. Tax is

calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay

less tax in the future have occurred at the balance sheet date. Timing differences are differences between the

company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which timing

differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted by

the balance sheet date. Deferred tax is measured on a non-discounted basis.

Financial instruments

Financial instruments are classified by directors as basic or advanced following the conditions on FRS 102 Section 11.

Basic financial instruments are recognised at amortised cost using the effective interest rate method. The company

does not have any advanced financial instruments.

Fixed asset investments

Fixed asset investments relate to investments in subsidiary undertakings and are stated at cost less

provisions for diminution in value.

3.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 October 2018

and 30 September 2019

9,295

NET BOOK VALUE

At 30 September 2019

9,295

At 30 September 2018

9,295

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Amounts owed by group companies

9,221

9,221

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Amounts owed to parent company

18,516

18,516

6.	ULTIMATE PARENT COMPANY

The ultimate parent company is MDA Holdings Limited, a company registered in England and Wales. The

consolidated financial statements for MDA Holdings can be obtained from the parents registered office: The Bell

Building, 111 Lambeth Road, London SE1 7JL.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director

are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of MDA International Limited for the year ended 30 September 2019 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of MDA International Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MDA International Limited and state those matters that we have agreed to state to the director of MDA International Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDA International Limited and its director for our work or for this report.

It is your duty to ensure that MDA International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MDA International Limited. You consider that MDA International Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MDA International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report should not be regarded as suitable to be used or relied on by any other party wishing to acquire any rights

against Bessler Hendrie LLP for any purpose or in any context. Any party, other than the Directors which obtain access to

this report or a copy and chooses to rely on this report (or any part of it) will do so at its own risk.

Bessler Hendrie LLP

Chartered Accountants

Ashbourne House

The Guildway

Old Portsmouth Road

Guildford

Surrey

GU3 1LR

14 February 2020