Accounts filed on 31-01-2015

Accounts filed on 31-01-2015

MADISON INT. DEVELOPMENTS LTD - Company Information

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Company registration number:05348757
MADISON INT. DEVELOPMENTS LTD
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2015
MADISON INT. DEVELOPMENTS LTD
BALANCE SHEET
AS AT 31 January 2015
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors823,190888,190
Cash at bank and in hand427,634389,977
1,250,8241,278,167
CREDITORS
Amounts falling due within one year(4,821)(31,893)
NET CURRENT ASSETS 1,246,003 1,246,274
TOTAL ASSETS LESS
CURRENT LIABILITIES 1,246,003 1,246,274
NET ASSETS 1,246,003 1,246,274
CAPITAL AND RESERVES
Called-up equity share capital 2 484 484
Share Premium Account1,209,5161,209,516
Profit and loss account 36,003 36,274
SHAREHOLDERS FUNDS 1,246,003 1,246,274
For the year ending 31 January 2015 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 14 October 2015 and signed on its behalf.
..........................................................................
Mr C D Watts
14 October 2015
The annexed notes form part of these financial statements.
MADISON INT. DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Statement of cashflow
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share capital Allotted, issued and fully paid
2015 2014
£ £
Ordinary shares of £1 each484484
Total issued share capital484484