Medron Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC209159 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

MEDRON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A P Cameron

K W Lochrie

G Mather

J Mason

N A Fiddes

SECRETARY:

G Mather

REGISTERED OFFICE:

14 Young Street

Edinburgh

EH2 4JB

REGISTERED NUMBER:

SC209159 (Scotland)

ACCOUNTANTS:

Mc Creath & Co, CA

Bank House

20A Strathearn Road

Edinburgh

EH9 2AB

CURRENT ASSETS

Debtors

1,180

1,180

Cash in hand

2,590

3,276

3,770

4,456

CREDITORS

Amounts falling due within one year

360

360

NET CURRENT ASSETS

3,410

4,096

TOTAL ASSETS LESS CURRENT LIABILITIES

3,410

4,096

CAPITAL AND RESERVES

Called up share capital

3

66,000

66,000

Profit and loss account

(62,590

)

(61,904

)

SHAREHOLDERS' FUNDS

3,410

4,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 April 2016 and were signed on its behalf by:

K W Lochrie - Director

G Mather - Director

1.	ACCOUNTING POLICIES

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).

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

2,687

DEPRECIATION

At 1 August 2014

and 31 July 2015

2,687

NET BOOK VALUE

At 31 July 2015

-

At 31 July 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

66,000

Ordinary

£1

66,000

66,000

4.	COMPANY CONTROL