Micro-entity Accounts - MID MEDIATION AND COUNSELLING LTD.

MID MEDIATION AND COUNSELLING LTD. - Company Information

03785436 MID MEDIATION AND COUNSELLING LTD. 2015-06-30 false 2014-07-01 2015-06-30 true 03785436 2014-07-01 2015-06-30 03785436 2015-06-30 03785436 2014-06-30 03785436 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03785436 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 03785436 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 03785436

MID MEDIATION AND COUNSELLING LTD.

Micro-entity Accounts

30 June 2015

MID MEDIATION AND COUNSELLING LTD. Registered Number 03785436

Micro-entity Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Fixed Assets	664	886
Current assets
Debtors	21,803	8,108
Cash at bank and in hand	124,911	133,097
	146,714	141,205
Creditors: amounts falling due within one year	(54,402)	(58,365)
Net current assets (liabilities)	92,312	82,840
Total assets less current liabilities	92,976	83,726
Total net assets (liabilities)	92,976	83,726
Reserves	92,976	83,726

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2015

And signed on their behalf by:
Michael Kempner, Director