ME Consult (UK) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06399769 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

ME Consult (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M B Evans

Mrs C Evans

SECRETARY:

D A Evans

REGISTERED OFFICE:

Rhuddlan House

Green Lane

Chinley

Derbyshire

SK23 6BN

REGISTERED NUMBER:

06399769 (England and Wales)

FIXED ASSETS

Tangible assets

2

366

488

CURRENT ASSETS

Debtors

-

643

Cash at bank

132,957

139,118

132,957

139,761

CREDITORS

Amounts falling due within one year

965

8,192

NET CURRENT ASSETS

131,992

131,569

TOTAL ASSETS LESS CURRENT LIABILITIES

132,358

132,057

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

132,357

132,056

SHAREHOLDERS' FUNDS

132,358

132,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 July 2015 and were signed on its behalf by:

M B Evans - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the assumption that the company is able to carry

on business as a going concern, which the directors consider appropriate having regard to the

company's current and expected performance.

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 is stated net of VAT and trade discounts.

Turnover from the supply of services represents the value of services provided, to the extent that

there is a right to consideration and is recorded at the value of the consideration due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

898

DEPRECIATION

At 1 November 2013

410

Charge for year

122

At 31 October 2014

532

NET BOOK VALUE

At 31 October 2014

366

At 31 October 2013

488

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1