MEDEA_LIMITED - Accounts


Company Registration No. 01116972 (England and Wales)
MEDEA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2016
MEDEA LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
MEDEA LIMITED
BALANCE SHEET
AS AT
5 APRIL 2016
05 April 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
264,860
265,857
Current assets
9,881
19,848
Creditors: amounts falling due within one year
(6,139)
(6,012)
Net current assets
3,742
13,836
Total assets less current liabilities
268,602
279,693
Capital and reserves
268,602
279,693
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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 within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 30 July 2016
Mrs C Steel
J D Steel
Director
Director
Company Registration No. 01116972
2016-04-052015-04-06falsetruetruetruetruetruetmp863D.html2016-08-08011169722015-04-062016-04-05011169722016-04-05011169722015-04-05011169722015-04-0501116972uk-bus:CompanySecretaryDirector2015-04-062016-04-0501116972uk-bus:Director12015-04-062016-04-05xbrli:purexbrli:sharesiso4217:GBP