Medtrading Equipment Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06391378 (England and Wales)

Medtrading Equipment Ltd

Abbreviated Unaudited Cessation Accounts

for the Period 1 November 2012 to 31 January 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M R Roselie

REGISTERED OFFICE:

88 Wood Street

London

EC2V 7RS

REGISTERED NUMBER:

06391378 (England and Wales)

ACCOUNTANTS:

Paifang Accountants and Tax Advisors (UK) Limited

22 Billet Street

Taunton

Somerset

TA1 3NG

CURRENT ASSETS

Debtors

74,869

25,000

Cash at bank and in hand

-

361,209

74,869

386,209

CREDITORS

Amounts falling due within one year

6,210

326,264

NET CURRENT ASSETS

68,659

59,945

TOTAL ASSETS LESS CURRENT LIABILITIES

68,659

59,945

CAPITAL AND RESERVES

Called up share capital

2

4

4

Profit and loss account

68,655

59,941

SHAREHOLDERS' FUNDS

68,659

59,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 July 2014 and were signed by:

Ms M R Roselie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the total value of commissions receivable during the year.

Foreign currencies

Assets and liabilities in foreign currencies are translated into US dollars at the rates of exchange

ruling at the balance sheet date. Transactions in foreign currencies are translated into US dollars at

the average rate of exchange for the period. Exchange differences are taken into account in arriving at

the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2012

value:

$

$

2

Ordinary

£1

4

4

3.	CONTROLLING INTEREST

The company is controlled by its beneficial owner, Mr V Pankov.