Accounts filed on 31-07-2015


Registered number: 06634161






MADSON INTERIM SOLUTIONS LTD


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/07/2015
























Prepared By:
The Accounts Company.com
Chartered Accountants
Unit 1 City Point
156 Chapel Street
Manchester
Greater Manchester
M3 6BF


MADSON INTERIM SOLUTIONS LTD


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/07/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06634161


Registered Number: 06634161

BALANCE SHEET AT 31/07/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		19,486		11,586

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	8,284		8,792
Cash at bank and in hand		54,320		39,330
		62,604		48,122
CREDITORS: Amounts falling due within one year		38,443		34,358
NET CURRENT ASSETS			24,161		13,764
TOTAL ASSETS LESS CURRENT LIABILITIES			43,647		25,350


CREDITORS: Amounts falling due after more than one year	4		16,548		6,216


PROVISIONS FOR LIABILITIES			1,602		1,396

NET ASSETS			25,497		17,738

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			25,397		17,638
SHAREHOLDERS' FUNDS			25,497		17,738

For the year ending 31/07/2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 15/09/2015 and signed on their behalf by




Michael Lloyd JACKSON
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 25%
Motor Cars		straight line 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	8,284	8,788
Other debtors	-	4
	8,284	8,792




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Other creditors	16,548	6,216
	16,548	6,216


Included in other creditors are:
Obligations under hire purchase	16,548	6,216




5. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100