Abbreviated Company Accounts - M.D.M ADVERTISING LTD

Abbreviated Company Accounts - M.D.M ADVERTISING LTD


Registered Number 05552871

M.D.M ADVERTISING LTD

Abbreviated Accounts

30 September 2014

M.D.M ADVERTISING LTD Registered Number 05552871

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 43,642 21,570
Cash at bank and in hand 15,005 23,334
58,647 44,904
Creditors: amounts falling due within one year (66,140) (41,658)
Net current assets (liabilities) (7,493) 3,246
Total assets less current liabilities (7,493) 3,246
Total net assets (liabilities) (7,493) 3,246
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (7,495) 3,244
Shareholders' funds (7,493) 3,246
  • For the year ending 30 September 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 18 June 2015

And signed on their behalf by:
D Gil, Director

M.D.M ADVERTISING LTD Registered Number 05552871

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2