MES TRAINING LIMITED

MES TRAINING LIMITED

MES TRAINING LIMITED - Company Information

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MES TRAINING LIMITED

Company Registration Number:
06136611 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

MES TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

MES TRAINING LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2,482 1,690
Total fixed assets: 2,482 1,690
Current assets
Debtors:   8,680 3,070
Cash at bank and in hand: 107,947 84,092
Total current assets: 116,627 87,162
Creditors: amounts falling due within one year:   (14,662) (11,246)
Net current assets (liabilities): 101,965 75,916
Total assets less current liabilities: 104,447 77,606
Total net assets (liabilities): 104,447 77,606
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 104,445 77,604
Shareholders funds: 104,447 77,606

The notes form part of these financial statements

MES TRAINING LIMITED

Balance sheet statements

For the year ending 30 June 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2022
and signed on behalf of the board by:

Name: M E SCOTT
Status: Director

The notes form part of these financial statements

MES TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discountsand value added taxes. Turnover includes revenue earned from the sale of goods and from therendering of services. Turnover from the sale of goods is recognised when the significant risksand rewards of ownership of the goods have transferred to the buyer. Turnover from the renderingof services is recognised by reference to the stage of completion of the contract. The stage ofcompletion of a contract is measured by comparing the costs incurred for work performed to dateto the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over itsexpected useful life, as follows:Plant and machinery 25% Reducing Balance

MES TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

MES TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 7,212
Additions 1,620
At 30 June 2021 8,832
Depreciation
At 01 July 2020 5,522
Charge for year 828
At 30 June 2021 6,350
Net book value
At 30 June 2021 2,482
At 30 June 2020 1,690