ME Consult (UK) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06399769 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

ME Consult (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M B Evans

SECRETARY:

D A Watchorn

REGISTERED OFFICE:

Rhuddlan House

Green Lane

Chinley

Derbyshire

SK23 6BN

REGISTERED NUMBER:

06399769 (England and Wales)

FIXED ASSETS

Tangible assets

2

488

650

CURRENT ASSETS

Debtors

643

647

Cash at bank

139,118

138,797

139,761

139,444

CREDITORS

Amounts falling due within one year

8,192

6,173

NET CURRENT ASSETS

131,569

133,271

TOTAL ASSETS LESS CURRENT LIABILITIES

132,057

133,921

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

132,056

133,920

SHAREHOLDERS' FUNDS

132,057

133,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 30 June 2014 and were signed by:

M B Evans - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the assumption that the company is able to carry

on business as a going concern, which the directors consider appropriate having regard to the

company's current and expected performance.

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 is stated net of VAT and trade discounts.

Turnover from the supply of services represents the value of services provided, to the extent that

there is a right to consideration and is recorded at the value of the consideration due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

898

DEPRECIATION

At 1 November 2012

248

Charge for year

162

At 31 October 2013

410

NET BOOK VALUE

At 31 October 2013

488

At 31 October 2012

650

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1