MEDIALE UK LIMITED - Period Ending 2013-12-31

Registration number: 08317778

MEDIALE UK LIMITED

Annual Report and Unaudited Accounts

for the Period from 4 December 2012 to 31 December 2013

 

MG Group (Professional Services) Ltd
Chartered Accountants
Audit House
260 Field End Road
Eastcote
Middlesex
HA4 9LT

MEDIALE UK LIMITED
(Registration number: 08317778)
Balance Sheet at 31 December 2013

		Note			31 December 2013 £
Current assets
Debtors		2			100
Capital and reserves
Called up share capital		3			100
Shareholders' funds					100

For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the Board on 19 September 2014 and signed on its behalf by:

.........................................
Mrs Angela Silva
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

MEDIALE UK LIMITED
Notes to the financial statements for the Period from 4 December 2012 to 31 December 2013
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

2

Debtors

		31 December 2013 £
Other debtors		100

3	Share capital

Allotted, called up and fully paid shares

	31 December 2013
		No.			£
Ordinary share of £1 each		100			100

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