MADSON INTERIM SOLUTIONS LTD - Accounts 2014
MADSON INTERIM SOLUTIONS LTD - Accounts 2014
Registered number: 6634161 | ||||||||
FOR THE YEAR ENDED 31/07/2014 | ||||||||
Prepared By: | ||||||||
Chartered Accountants | ||||||||
Manchester | ||||||||
Greater Manchester | ||||||||
MADSON INTERIM SOLUTIONS LTD | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 6634161 | ||||||||
MADSON INTERIM SOLUTIONS LTD | ||||||||
Registered Number: 6634161 | ||||||||||
BALANCE SHEET AT 31/07/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 | |||||||||
Cash at bank and in hand | ||||||||||
48,122 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 4 | |||||||||
PROVISIONS FOR LIABILITIES | ||||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
MADSON INTERIM SOLUTIONS LTD | ||||||||
Registered Number: 6634161 | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
MADSON INTERIM SOLUTIONS LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Fixtures and Fittings | ||||||||
Motor Cars |
1d. Taxation | ||||||||
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 | ||||||||
MADSON INTERIM SOLUTIONS LTD | ||||||||
2. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/08/2013 | ||||||
Additions | ||||||
Disposals | ( | ( | ||||
At 31/07/2014 | 6,573 | 9,835 | 16,408 | |||
Depreciation | ||||||
At 01/08/2013 | ||||||
Disposals | ( | ( | ||||
For the year | ||||||
At 31/07/2014 | ||||||
Net Book Amounts | ||||||
At 31/07/2014 | ||||||
At 31/07/2013 | ||||||
3. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
Other debtors | ||||||||
MADSON INTERIM SOLUTIONS LTD | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2014 | 2013 | |||||||
£ | £ | |||||||
Other creditors | 6,216 | 3,662 | ||||||
5. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||