MEDANO LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06795019 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

MEDANO LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A Brooks

SECRETARY:

Mrs C S Scull

REGISTERED OFFICE:

Roseclere

Station Road

Ropley

Alresford

Hampshire

SO24 0BL

REGISTERED NUMBER:

06795019 (England and Wales)

ACCOUNTANTS:

B20 Limited

Chartered Certified Accountants

Charwell House

Wilsom Road

Alton

Hampshire

GU34 2PP

FIXED ASSETS

Tangible assets

2

288

173

CURRENT ASSETS

Debtors

5,876

20,863

Cash at bank

49,308

32,982

55,184

53,845

CREDITORS

Amounts falling due within one year

(8,933

)

(7,666

)

NET CURRENT ASSETS

46,251

46,179

TOTAL ASSETS LESS CURRENT LIABILITIES

46,539

46,352

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

46,535

46,348

SHAREHOLDERS' FUNDS

46,539

46,352

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 31 July 2015 and were signed by:

J A Brooks - Director

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.

Plant and machinery etc

-

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

1,995

Additions

299

At 31 March 2015

2,294

DEPRECIATION

At 1 April 2014

1,822

Charge for year

184

At 31 March 2015

2,006

NET BOOK VALUE

At 31 March 2015

288

At 31 March 2014

173

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

4

Ordinary

1

4

4