Madalegin Limited - Limited company - abbreviated - 11.6

Madalegin Limited - Limited company - abbreviated - 11.6

MADALEGIN LIMITED - Company Information

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REGISTERED NUMBER: 08304668 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MADALEGIN LIMITED

MADALEGIN LIMITED (REGISTERED NUMBER: 08304668)






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

MADALEGIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: N Warmington





REGISTERED OFFICE: 13 Lambourne Drive
Kings Hill
West Malling
Kent
ME19 4FN





REGISTERED NUMBER: 08304668 (England and Wales)





ACCOUNTANTS: The Accountancy Practice Ltd
10 Churchill Square
Kings Hill
West Malling
Kent
ME19 5YU
Page 1
MADALEGIN LIMITED (REGISTERED NUMBER: 08304668)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 525 -

CURRENT ASSETS
Debtors 28,800 59,437
Cash at bank and in hand 23,135 8,914
51,935 68,351
CREDITORS
Amounts falling due within one year 12,993 17,096
NET CURRENT ASSETS 38,942 51,255
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,467
51,255

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 39,367 51,155
SHAREHOLDERS' FUNDS 39,467 51,255

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 26 June 2015 and were signed by:





N Warmington - Director


The notes form part of these abbreviated accounts

Page 2
MADALEGIN LIMITED (REGISTERED NUMBER: 08304668)

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).

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

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 - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 783
At 31 March 2015 783
DEPRECIATION
Charge for year 258
At 31 March 2015 258
NET BOOK VALUE
At 31 March 2015 525

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Page 3