Medicinesassessment Limited - Limited company - abbreviated - 11.6

Medicinesassessment Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07367226 (England and Wales)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MEDICINESASSESSMENT LIMITED

MEDICINESASSESSMENT LIMITED (REGISTERED NUMBER: 07367226)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MEDICINESASSESSMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr J Warren





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 07367226 (England and Wales)





ACCOUNTANTS: Meades Contractors Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

MEDICINESASSESSMENT LIMITED (REGISTERED NUMBER: 07367226)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 350 869

CURRENT ASSETS
Debtors 20,550 14,250
Cash at bank 37,887 28,269
58,437 42,519
CREDITORS
Amounts falling due within one year 19,813 14,537
NET CURRENT ASSETS 38,624 27,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,974

28,851

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 38,874 28,751
SHAREHOLDERS' FUNDS 38,974 28,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 director on 22 May 2015 and were signed by:





Mr J Warren - Director


MEDICINESASSESSMENT LIMITED (REGISTERED NUMBER: 07367226)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the
company qualifies as a small company.

Turnover
Turnover represents amounts receivable for consultancy services during the year.

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 - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 2,767
DEPRECIATION
At 1 April 2014 1,898
Charge for year 519
At 31 March 2015 2,417
NET BOOK VALUE
At 31 March 2015 350
At 31 March 2014 869

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

MEDICINESASSESSMENT LIMITED (REGISTERED NUMBER: 07367226)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2015 and 31 March 2014:

2015 2014
£    £   
Mr J Warren
Balance outstanding at start of year (328 ) (112 )
Amounts advanced 328 -
Amounts repaid - (216 )
Balance outstanding at end of year - (328 )

The above loan from the Director, Mr J Warren, is interest free and has no fixed repayment date.