MEDI-MAIL_(UK)_LTD - Accounts

MEDI-MAIL (UK) LTD - Company Information

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Company Registration No. 05652692 (England and Wales)

MEDI-MAIL (UK) LTD

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

MEDI-MAIL (UK) LTD

COMPANY INFORMATION

Director

B Patel

Secretary

Auria@Wimpole Street Ltd

Company number

05652692

Registered office

9 Wimpole Street

London

W1G 9SR

Accountants

S Hall Associates Limited

9 Wimpole Street

London

W1G 9SR

MEDI-MAIL (UK) LTD

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

MEDI-MAIL (UK) LTD

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2015

- 1 -

The director presents her report and unaudited financial statements for the year ended 31 December 2015. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 January 2015:

B Patel

On behalf of the board

B Patel

Director

27 May 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MEDI-MAIL (UK) LTD

BALANCE SHEET

AS AT

31 DECEMBER 2015

- 2 -

2015

2014

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 27 May 2016

B Patel

Director

Company Registration No. 05652692

MEDI-MAIL (UK) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).