Abbreviated Company Accounts - MEDALLION MERCHANDISE LIMITED

MEDALLION MERCHANDISE LIMITED - Company Information

03897070 MEDALLION MERCHANDISE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03897070 2015-01-01 2015-12-31 03897070 2015-12-31 03897070 2014-12-31 03897070 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03897070 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03897070

MEDALLION MERCHANDISE LIMITED

Abbreviated Accounts

31 December 2015

MEDALLION MERCHANDISE LIMITED Registered Number 03897070

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	297	396
		297	396
Current assets
Stocks		-	59,405
Debtors		74,516	26,482
Cash at bank and in hand		446	4,638
		74,962	90,525
Creditors: amounts falling due within one year		(50,691)	(63,687)
Net current assets (liabilities)		24,271	26,838
Total assets less current liabilities		24,568	27,234
Total net assets (liabilities)		24,568	27,234
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		24,566	27,232
Shareholders' funds		24,568	27,234

For the year ending 31 December 2015 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 30 September 2016

And signed on their behalf by:
R Moravej Hosseini, Director

MEDALLION MERCHANDISE LIMITED Registered Number 03897070

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,586
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,586
Depreciation
At 1 January 2015	2,190
Charge for the year	99
On disposals	-
At 31 December 2015	2,289
Net book values
At 31 December 2015	297
At 31 December 2014	396

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2