MEDENA_COMMUNICATIONS_LIM - Accounts

MEDENA COMMUNICATIONS LIMITED - Company Information

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Company Registration No. 04055276 (England and Wales)

MEDENA COMMUNICATIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

MEDENA COMMUNICATIONS LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

3 - 4

MEDENA COMMUNICATIONS LIMITED

CERTIFIED PRACTISING ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MEDENA COMMUNICATIONS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2015

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.

You consider that the company is exempt from an audit for the year ended 31 December 2015. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing accounts which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared these accounts on pages 3 to 8 from the accounting records of the company and on the basis of information and explanations you have given us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Shorthouse & Martin Limited

27 September 2016

Certified Practising Accountants

62-64 New Road

Basingstoke

Hampshire

RG21 7PW

MEDENA COMMUNICATIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 2 -

2015

2014

Notes

Fixed assets

Tangible assets

14,052

5,726

Current assets

Debtors

124,726

118,260

Cash at bank and in hand

42,407

54,158

167,133

172,418

Creditors: amounts falling due within one year

(89,347)

(84,688)

Net current assets

77,786

87,730

Total assets less current liabilities

91,838

93,456

Provisions for liabilities

(2,771)

(1,097)

89,067

92,359

Capital and reserves

Called up share capital

104

Profit and loss account

88,963

92,255

Shareholders' funds

89,067

92,359

For the financial year ended 31 December 2015 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 September 2016

Mr M A Norman

Director

Company Registration No. 04055276

MEDENA COMMUNICATIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

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).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% on cost

Computer equipment

25% on cost

Fixtures, fittings & equipment

25% on cost

Fixed assets

Tangible assets

Cost

At 1 January 2015

33,912

Additions

12,341

At 31 December 2015

46,253

Depreciation

At 1 January 2015

28,186

Charge for the year

4,015

At 31 December 2015

32,201

Net book value

At 31 December 2015

14,052

At 31 December 2014

5,726

MEDENA COMMUNICATIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

58 Ordinary A of £1 each

26 Ordinary B of £1 each

2 Ordinary C of £1 each

2 Ordinary D of £1 each

2 Ordinary E of £1 each

14 Ordinary F of £1 each

104