Abbreviated Company Accounts - MDE MEDICAL DEVICE ENGINEERING AND SUPPLY LIMITED

MDE MEDICAL DEVICE ENGINEERING AND SUPPLY LIMITED - Company Information

05681723 MDE MEDICAL DEVICE ENGINEERING AND SUPPLY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05681723 2013-01-01 2013-12-31 05681723 2013-12-31 05681723 2012-12-31 05681723 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05681723 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05681723

MDE MEDICAL DEVICE ENGINEERING AND SUPPLY LIMITED

Abbreviated Accounts

31 December 2013

MDE MEDICAL DEVICE ENGINEERING AND SUPPLY LIMITED Registered Number 05681723

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		130,503	137,466
Cash at bank and in hand		43,220	32,888
		173,723	170,354
Creditors: amounts falling due within one year		(153,170)	(153,304)
Net current assets (liabilities)		20,553	17,050
Total assets less current liabilities		20,553	17,050
Total net assets (liabilities)		20,553	17,050
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		20,551	17,048
Shareholders' funds		20,553	17,050

For the year ending 31 December 2013 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2014

And signed on their behalf by:
R Kowenicki, Director

MDE MEDICAL DEVICE ENGINEERING AND SUPPLY LIMITED Registered Number 05681723

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of services supplied during the year.

Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2