M D Robotics Limited - Limited company - abbreviated

REGISTERED NUMBER: 05061641 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

M D ROBOTICS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M W C Demers

SECRETARY:

Mrs M Demers

REGISTERED OFFICE:

8 Bromford Gardens

Westfield Road

Edgbaston

Birmingham

West Midlands

B15 3XD

REGISTERED NUMBER:

05061641 (England and Wales)

ACCOUNTANTS:

Stewart Fletcher and Barrett

Chartered Accountants

Manor Court Chambers

Townsend Drive

Nuneaton

Warwickshire

CV11 6RU

FIXED ASSETS

Tangible assets

2

35,551

1,864

CURRENT ASSETS

Debtors

35,939

31,500

Cash at bank

10,892

16,346

46,831

47,846

CREDITORS

Amounts falling due within one year

44,964

21,429

NET CURRENT ASSETS

1,867

26,417

TOTAL ASSETS LESS CURRENT LIABILITIES

37,418

28,281

PROVISIONS FOR LIABILITIES

7,110

373

NET ASSETS

30,308

27,908

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

30,306

27,906

SHAREHOLDERS' FUNDS

30,308

27,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 27th August 2015 and were signed by:

M W C Demers - 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

5,793

Additions

52,181

At 31st March 2015

57,974

DEPRECIATION

At 1st April 2014

3,929

Charge for year

18,494

At 31st March 2015

22,423

NET BOOK VALUE

At 31st March 2015

35,551

At 31st March 2014

1,864

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary A

£1

2

M D Robotics Limited - Limited company - abbreviated - 11.6

M D Robotics Limited - Limited company - abbreviated - 11.6